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)
|
0527025000NRG23030420230503704
|
03/04/2023
|
YONGENDRA KUMAR MANDAL
|
0527025WL0113876
|
YONGENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236821299
|
|
YONGENDRA KUMAR MANDAL
|
()
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1413 (NARAINPUR LAXMIPUR)
|
0527025000NRG23030420230503705
|
03/04/2023
|
UMAKANT PANDIT
|
0527025WL0113876
|
UMAKANT PANDIT
|
00048
|
BKID0004589
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236821300
|
|
UMAKANT PANDIT
|
()
|
3
|
ISMAILPUR
|
BH-27-025-004-02345410/2167 (NARAINPUR LAXMIPUR)
|
0527025000NRG23030420230503706
|
03/04/2023
|
RANJO DEVI
|
0527025WL0113876
|
RANJO DEVI
|
00048
|
BKID0004589
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236821301
|
|
RANJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|