|
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-27-025-002-02345571/4437
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24160820230219254
|
16/08/2023
|
diwakar kumar
|
0527025WL025345
|
diwakar kumar
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272653
|
|
DIVAKAR KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345571/4438
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24160820230219253
|
16/08/2023
|
ramesh prasad yadav
|
0527025WL025344
|
ramesh prasad yadav
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272654
|
|
RAMESH YADAV KAMLESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345574/3134
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24160820230219256
|
16/08/2023
|
SURESH HARIJAN
|
0527025WL025347
|
SURESH HARIJAN
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272655
|
|
SURESH HARIJAN SITA HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345574/3157
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24160820230219255
|
16/08/2023
|
janaknandan mandal
|
0527025WL025346
|
janaknandan mandal
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272652
|
|
MR JANAK NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|