|
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-27-002-004-02309282/664
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331802
|
16/01/2024
|
BIBHA KUMARI
|
0527002WL059027
|
BIBHA KUMARI
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130717834
|
|
Mrs. BIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309284/1030
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331811
|
16/01/2024
|
SHIROMANI DEVI
|
0527002WL059035
|
SHIROMANI DEVI
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130717836
|
|
Mrs. SHIROMANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309284/1173
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331807
|
16/01/2024
|
priti kumari
|
0527002WL059031
|
priti kumari
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130717833
|
|
PRITI KUMARI
|
AXIS BANK(607153)
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309284/206
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331805
|
16/01/2024
|
DIPNARAYAN MANDAL
|
0527002WL059029
|
DIPNARAYAN MANDAL
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130717832
|
|
Mr. DIP NARAYAN MANDAL
|
INDIAN BANK(607105)
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309284/769
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331809
|
16/01/2024
|
chamaklal mandal
|
0527002WL059033
|
chamaklal mandal
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130717838
|
|
Mr. CHAMKLAL MANDAL
|
INDIAN BANK(607105)
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309284/776
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331806
|
16/01/2024
|
RINA DEVI
|
0527002WL059030
|
RINA DEVI
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130717837
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309284/911
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331815
|
16/01/2024
|
GEETA DEVI
|
0527002WL059039
|
GEETA DEVI
|
00176
|
IDIB000N556
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130717840
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309286/232
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331816
|
16/01/2024
|
mahendra sharma
|
0527002WL059040
|
mahendra sharma
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130717841
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309286/250
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331814
|
16/01/2024
|
PRAMILA DEVI
|
0527002WL059038
|
PRAMILA DEVI
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130717839
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309282/1857
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331803
|
16/01/2024
|
KARGIL KUMAR
|
0527002WL059028
|
KARGIL KUMAR
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130717835
|
|
KARGIL KUMAR SO RAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309288/696
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160120240331804
|
16/01/2024
|
LALITA DEVI
|
0527002WL059028
|
LALITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130717831
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|