|
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-27-025-005-02345600/685903
(PARVATTA)
|
0527025000NRG24201120230273316
|
23/11/2023
|
SANGITA DEVI
|
0527025WL046762
|
SANGITA DEVI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958062
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/1146
(PARVATTA)
|
0527025000NRG24201120230273299
|
23/11/2023
|
shila kumari
|
0527025WL046762
|
shila kumari
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958063
|
|
SHILA KUMARI
|
()
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685876
(PARVATTA)
|
0527025000NRG24201120230273301
|
23/11/2023
|
FANTUSH MANDAL
|
0527025WL046762
|
FANTUSH MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958060
|
|
FANTUS KR. MANDAL
|
()
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685883
(PARVATTA)
|
0527025000NRG24201120230273307
|
23/11/2023
|
RENU DEVI
|
0527025WL046762
|
RENU DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999958061
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|