|
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-27-024-004-02296630/732
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380923
|
19/02/2024
|
PARAS KUMAR
|
0527024WL065474
|
PARAS KUMAR
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887368235
|
|
PARASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/1342
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380922
|
19/02/2024
|
BIBHUTI KUMAR JHA
|
0527024WL065473
|
BIBHUTI KUMAR JHA
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887368233
|
|
BIBHUTI KUMAR JHA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/2041
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380924
|
19/02/2024
|
DILIP KUMAR SINGH
|
0527024WL065475
|
DILIP KUMAR SINGH
|
00354
|
PUNB0304200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887368237
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/4032
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380981
|
19/02/2024
|
juli devi
|
0527024WL065478
|
juli devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887368236
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/4044
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380925
|
19/02/2024
|
dhananjay singh
|
0527024WL065476
|
dhananjay singh
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887368234
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296630/728
(NAGARPARA SOUTH)
|
0527024000NRG24180220240380921
|
19/02/2024
|
KOMAL THAKUR
|
0527024WL065472
|
KOMAL THAKUR
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887368232
|
|
KOMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|