|
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-27-025-002-02345562/2196
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24120820230217064
|
12/08/2023
|
MADAN KUMAR RAY
|
0527025WL025066
|
MADAN KUMAR RAY
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742947535
|
|
MADAN KUMAR RAY, S/O-MAHENDRA RAY
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/2322
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24120820230217066
|
12/08/2023
|
SUNITA DEVI
|
0527025WL025068
|
SUNITA DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742947536
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345571/3501
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24120820230217032
|
12/08/2023
|
Lalan kumar
|
0527025WL025051
|
Lalan kumar
|
00354
|
PUNB0187720
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742947533
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345570/2547
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24120820230217065
|
12/08/2023
|
AHAILIYA DEVI
|
0527025WL025067
|
AHAILIYA DEVI
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742947534
|
|
AHAILYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|