|
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-27-024-004-02296672/1015
(NAGARPARA SOUTH)
|
0527024000NRG24200420230003324
|
21/04/2023
|
vivekha devi
|
0527024WL000863
|
vivekha devi
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436395504
|
|
vivekha devi
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/1412
(NAGARPARA SOUTH)
|
0527024000NRG24200420230003327
|
21/04/2023
|
NILAM DEVI
|
0527024WL000863
|
NILAM DEVI
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436395507
|
|
NILAM DEVI
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/1498
(NAGARPARA SOUTH)
|
0527024000NRG24200420230003330
|
21/04/2023
|
sushant kumar jha
|
0527024WL000863
|
sushant kumar jha
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436395505
|
|
sushant kumar jha
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/2025
(NAGARPARA SOUTH)
|
0527024000NRG24200420230003333
|
21/04/2023
|
RENU DEVI
|
0527024WL000863
|
RENU DEVI
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436395506
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/1409
(NAGARPARA SOUTH)
|
0527024000NRG24200420230003326
|
21/04/2023
|
BHOGENDER GOSWAMI
|
0527024WL000863
|
BHOGENDER GOSWAMI
|
00415
|
SBIN0010768
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436395508
|
|
MR BHOGENDAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|