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-27-025-005-02345600/685870 (PARVATTA)
|
0527025000NRG24150820230218345
|
15/08/2023
|
SURAJ KUMAR
|
0527025WL025244
|
SURAJ KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907177143
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685867 (PARVATTA)
|
0527025000NRG24150820230218346
|
15/08/2023
|
sarvan paswan
|
0527025WL025245
|
sarvan paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907177141
|
|
sarvan paswan
|
()
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685868 (PARVATTA)
|
0527025000NRG24150820230218347
|
15/08/2023
|
HIRALAL MANDAL
|
0527025WL025246
|
HIRALAL MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907177142
|
|
HIRALAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|