|
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-27-025-004-02345271/3742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290320240441918
|
31/03/2024
|
Soni kumari
|
0527025WL0072982
|
Soni kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043256764
|
|
Soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345410/2167
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290320240441919
|
31/03/2024
|
RANJO DEVI
|
0527025WL0072982
|
RANJO DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043256768
|
|
RANJO DEVI
|
()
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345450/2571
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290320240441920
|
31/03/2024
|
LALKISHOR MANDAL
|
0527025WL0072982
|
LALKISHOR MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043256767
|
|
LALKISHOR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290320240441921
|
31/03/2024
|
Nishant kumar raj
|
0527025WL0072983
|
Nishant kumar raj
|
00165
|
IBKL0002124
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043256766
|
|
Nishant kumar raj
|
()
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290320240441922
|
31/03/2024
|
Nishant kumar raj
|
0527025WL0072983
|
Nishant kumar raj
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043256765
|
|
Nishant kumar raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|