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-27-025-002-02345571/7 (ISHMAILPUR EAST BHITHA)
|
0527025000NRG24240820230226501
|
24/08/2023
|
balmukund mandal
|
0527025WL026958
|
balmukund mandal
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742910890
|
|
BALMUKUND MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345571/3501 (ISHMAILPUR EAST BHITHA)
|
0527025000NRG24240820230226502
|
24/08/2023
|
Lalan kumar
|
0527025WL026959
|
Lalan kumar
|
00354
|
PUNB0187720
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742910888
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345571/3503 (ISHMAILPUR EAST BHITHA)
|
0527025000NRG24240820230226586
|
24/08/2023
|
ajay kumar mandal
|
0527025WL027021
|
ajay kumar mandal
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742910889
|
|
Ajay Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|