|
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-27-002-010-02308600/2690
(KHAGRA)
|
0527002000NRG24120320240412028
|
14/03/2024
|
AJIT KUMAR
|
0527002WL070079
|
AJIT KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490827
|
|
Ajit Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/2681
(KHAGRA)
|
0527002000NRG24120320240412024
|
14/03/2024
|
GOURAV KUMAR GOURAV
|
0527002WL070075
|
GOURAV KUMAR GOURAV
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490835
|
|
MR GOURAV KUMAR GOURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/2686
(KHAGRA)
|
0527002000NRG24120320240412027
|
14/03/2024
|
MANISH KUMAR
|
0527002WL070078
|
MANISH KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490834
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308600/1391-A
(KHAGRA)
|
0527002000NRG24120320240412029
|
14/03/2024
|
GIRIWAR PD. SHARMA
|
0527002WL070080
|
GIRIWAR PD. SHARMA
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490829
|
|
GIRIWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/2102
(KHAGRA)
|
0527002000NRG24120320240412033
|
14/03/2024
|
MASO MANJU DEVI
|
0527002WL070084
|
MASO MANJU DEVI
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490830
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-010-02308600/2545
(KHAGRA)
|
0527002000NRG24120320240412025
|
14/03/2024
|
KUNDAN KUMAR SINGH
|
0527002WL070076
|
KUNDAN KUMAR SINGH
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490828
|
|
KUNDAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAUGACHHIA
|
BH-27-002-010-02308600/2692
(KHAGRA)
|
0527002000NRG24120320240412030
|
14/03/2024
|
ANIL MANDAL
|
0527002WL070081
|
ANIL MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490831
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-010-02308600/2696
(KHAGRA)
|
0527002000NRG24120320240412031
|
14/03/2024
|
AJAY MANDAL
|
0527002WL070082
|
AJAY MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490832
|
|
AJAY MANDAL URPH BAUKU MANDAL
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-010-02308900/1557
(KHAGRA)
|
0527002000NRG24120320240412032
|
14/03/2024
|
NAVIN CHANDRA KUNVAR
|
0527002WL070083
|
NAVIN CHANDRA KUNVAR
|
00462
|
UCBA0001251
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039490833
|
|
NAVIN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-010-02308600/2685
(KHAGRA)
|
0527002000NRG24120320240412026
|
14/03/2024
|
SHAILESH KUMAR
|
0527002WL070077
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039490836
|
|
SHAILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|