|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUGACHHIA
|
BH-27-002-004-02309282/1224
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254533
|
19/10/2023
|
ANURAJ SAH
|
0527002WL039625
|
ANURAJ SAH
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086686
|
|
Mr. Anuraj Sah
|
INDIAN BANK(607105)
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1233
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254535
|
19/10/2023
|
SURAJ KUMAR
|
0527002WL039625
|
SURAJ KUMAR
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086678
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309282/1245
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254536
|
19/10/2023
|
KIRAN DEVI
|
0527002WL039625
|
KIRAN DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086677
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1256
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254537
|
19/10/2023
|
ABHIJIT KUMAR
|
0527002WL039625
|
ABHIJIT KUMAR
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086687
|
|
ABHIJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309282/1358
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254538
|
19/10/2023
|
PINKY DEVI
|
0527002WL039625
|
PINKY DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086681
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309282/1406
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254539
|
19/10/2023
|
SONI PRIYA
|
0527002WL039625
|
SONI PRIYA
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086688
|
|
SONI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309282/1409
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254540
|
19/10/2023
|
MEGHA KUMARI
|
0527002WL039625
|
MEGHA KUMARI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086685
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309282/1414
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254541
|
19/10/2023
|
MEDI YADAV
|
0527002WL039625
|
MEDI YADAV
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086683
|
|
Mr. MEDI YADAV
|
INDIAN BANK(607105)
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309282/1415
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254542
|
19/10/2023
|
JIRO DEVI
|
0527002WL039625
|
JIRO DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086684
|
|
Mrs. JIRO DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309282/1427
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254545
|
19/10/2023
|
SAPNA KUMARI
|
0527002WL039625
|
SAPNA KUMARI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086679
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309282/1463
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254546
|
19/10/2023
|
SHEELA DEVI
|
0527002WL039625
|
SHEELA DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072086680
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
12
|
NAUGACHHIA
|
BH-27-002-004-02309420/539
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254551
|
19/10/2023
|
khagendra yadav
|
0527002WL039625
|
khagendra yadav
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086676
|
|
Mr. KHAGENDRA YADAV
|
INDIAN BANK(607105)
|
|
13
|
NAUGACHHIA
|
BH-27-002-004-02309440/873
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254553
|
19/10/2023
|
BALDEV YADAV
|
0527002WL039625
|
BALDEV YADAV
|
00176
|
IDIB000N556
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072086682
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-004-02309410/427
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254550
|
19/10/2023
|
RAJEEV KUMAR
|
0527002WL039625
|
RAJEEV KUMAR
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086675
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-004-02309282/1715
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254547
|
19/10/2023
|
SUVASH MANDAL
|
0527002WL039625
|
SUVASH MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086674
|
|
SUVASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUGACHHIA
|
BH-27-002-004-02309282/1717
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254548
|
19/10/2023
|
RINKU KUMAR SUDHANSHU
|
0527002WL039625
|
RINKU KUMAR SUDHANSHU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086672
|
|
RINKU KUMAR SUDHANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUGACHHIA
|
BH-27-002-004-02309282/1723
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24181020230254549
|
19/10/2023
|
GAURAV KUMAR MANDAL
|
0527002WL039625
|
GAURAV KUMAR MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072086673
|
|
GAURAV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|