|
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-27-025-005-02345600/2095
(PARVATTA)
|
0527025000NRG24150820230218348
|
16/08/2023
|
PRABHAT KUMAR
|
0527025WL025247
|
PRABHAT KUMAR
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741274182
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/2318
(PARVATTA)
|
0527025000NRG24150820230218344
|
16/08/2023
|
SUMAN KUMAR
|
0527025WL025243
|
SUMAN KUMAR
|
00176
|
IDIB000B747
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741274181
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/2307
(PARVATTA)
|
0527025000NRG24150820230218342
|
16/08/2023
|
VIJAY MANDAL
|
0527025WL025241
|
VIJAY MANDAL
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741274179
|
|
BIJAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345640/2722
(PARVATTA)
|
0527025000NRG24150820230218343
|
16/08/2023
|
VISHUNDEV MANDAL
|
0527025WL025242
|
VISHUNDEV MANDAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741274180
|
|
BISHUNDEO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|