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-27-025-005-02345600/685908 (PARVATTA)
|
0527025000NRG24121020230251300
|
13/10/2023
|
SHANKAR MANDAL
|
0527025WL038223
|
SHANKAR MANDAL
|
00152
|
HDFC0002353
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937074326
|
|
SHANKAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685903 (PARVATTA)
|
0527025000NRG24121020230251295
|
13/10/2023
|
SANGITA DEVI
|
0527025WL038223
|
SANGITA DEVI
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937074327
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685910 (PARVATTA)
|
0527025000NRG24121020230251301
|
13/10/2023
|
KANAHAY MANDAL
|
0527025WL038223
|
KANAHAY MANDAL
|
00462
|
UCBA0001251
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937074328
|
|
KANAHAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|