|
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-27-002-006-02308100/1529
(PAKRA)
|
0527002000NRG24050920230232139
|
08/09/2023
|
PANKAJ SHARMA
|
0527002WL029667
|
PANKAJ SHARMA
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419153
|
|
PANKAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-006-02308100/1833
(PAKRA)
|
0527002000NRG24050920230232137
|
08/09/2023
|
GAUTAM KUMAR
|
0527002WL029666
|
GAUTAM KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419155
|
|
MR GAUTAM KUMAR
|
()
|
|
3
|
NAUGACHHIA
|
BH-27-002-006-02308100/1972
(PAKRA)
|
0527002000NRG24050920230232146
|
08/09/2023
|
punam devi
|
0527002WL029670
|
punam devi
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747419157
|
|
MRS PUNAM DEVI
|
()
|
|
4
|
NAUGACHHIA
|
BH-27-002-006-02308100/1981
(PAKRA)
|
0527002000NRG24050920230232148
|
08/09/2023
|
ajeet kumar
|
0527002WL029671
|
ajeet kumar
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747419154
|
|
SHRI AJEET KUMAR
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-006-02308100/3040
(PAKRA)
|
0527002000NRG24050920230232138
|
08/09/2023
|
nitul mandal
|
0527002WL029666
|
nitul mandal
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419156
|
|
MR NITUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|