|
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-27-025-004-02345450/3578
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240692
|
26/09/2023
|
Gajadhar mandal
|
0527025WL033049
|
Gajadhar mandal
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029240993
|
|
Gajadhar mandal
|
()
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345450/3581
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240695
|
26/09/2023
|
Afshana khatun
|
0527025WL033049
|
Afshana khatun
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029240994
|
|
Afshana khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345450/3584
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240698
|
26/09/2023
|
Sahin khatun
|
0527025WL033049
|
Sahin khatun
|
00089
|
CBIN0281864
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029240995
|
|
Sahin khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345450/3580
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240694
|
26/09/2023
|
Md Akbar
|
0527025WL033049
|
Md Akbar
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029240996
|
|
Md Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345450/3582
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240696
|
26/09/2023
|
Md jabir
|
0527025WL033049
|
Md jabir
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029240997
|
|
MR MD JABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|