|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/4049
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241273
|
24/09/2023
|
lal paswan
|
0527024WL033252
|
lal paswan
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234323
|
|
LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/4050
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241274
|
24/09/2023
|
ankar singh
|
0527024WL033252
|
ankar singh
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234322
|
|
ANKAR SINGH S/O VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/4011
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241278
|
24/09/2023
|
ganesh prasad singh
|
0527024WL033254
|
ganesh prasad singh
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234324
|
|
GANESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/1494
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241277
|
24/09/2023
|
dular singh
|
0527024WL033254
|
dular singh
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234320
|
|
DULAR SINGH
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/3104
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241275
|
24/09/2023
|
Anjesh Kumar singh
|
0527024WL033253
|
Anjesh Kumar singh
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234319
|
|
ANJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296672/4048
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241276
|
24/09/2023
|
viveka singh
|
0527024WL033253
|
viveka singh
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234318
|
|
VIVEKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-004-02482400/508
(NAGARPARA SOUTH)
|
0527024000NRG24230920230241280
|
24/09/2023
|
Ranjesh Singh
|
0527024WL033255
|
Ranjesh Singh
|
00462
|
UCBA0001210
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028234321
|
|
RANJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|