|
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
|
ISMAILPUR
|
BH-27-025-005-02345600/2307
(PARVATTA)
|
0527025000NRG24031120230263150
|
03/11/2023
|
VIJAY MANDAL
|
0527025WL043244
|
VIJAY MANDAL
|
00462
|
UCBA0001251
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345007544
|
|
BIJAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685870
(PARVATTA)
|
0527025000NRG24031120230263151
|
03/11/2023
|
SURAJ KUMAR
|
0527025WL043245
|
SURAJ KUMAR
|
00462
|
UCBA0001251
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007545
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685867
(PARVATTA)
|
0527025000NRG24031120230263152
|
03/11/2023
|
sarvan paswan
|
0527025WL043246
|
sarvan paswan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007542
|
|
SARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685868
(PARVATTA)
|
0527025000NRG24031120230263153
|
03/11/2023
|
HIRALAL MANDAL
|
0527025WL043247
|
HIRALAL MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007543
|
|
HIRALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/2858
(PARVATTA)
|
0527025000NRG24031120230263155
|
03/11/2023
|
SHYAMA DEVI
|
0527025WL043249
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345007546
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|