|
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-27-025-004-02345220/2160
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011742
|
30/04/2023
|
YONGENDRA KUMAR MANDAL
|
0527025WL001874
|
YONGENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1445384644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345220/2161
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011743
|
30/04/2023
|
BHATTI MANDAL
|
0527025WL001874
|
BHATTI MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445384643
|
|
BHATTI MANDAL S/O CHULHAY MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345220/2165
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011744
|
30/04/2023
|
BIJAY MANDAL
|
0527025WL001874
|
BIJAY MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445384642
|
|
BIJAY MANDAL S/O- BHUTTI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345220/2171
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011746
|
30/04/2023
|
SANDIP MANDAL
|
0527025WL001874
|
SANDIP MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445384641
|
|
SANDIP MANDAL BHATTI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345220/2165
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011745
|
30/04/2023
|
MANGLI DEVI
|
0527025WL001874
|
MANGLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445384639
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345220/2175
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011747
|
30/04/2023
|
PUJA DEVI
|
0527025WL001874
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445384640
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|