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-27-025-004-02345220/2160 (NARAINPUR LAXMIPUR)
|
0527025000NRG24130520230048403
|
13/05/2023
|
YOGENDRA KUMAR MANDAL
|
0527025WL0006203
|
YOGENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638109769
|
|
YOGENDRA KUMAR MANDAL
|
()
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1408 (NARAINPUR LAXMIPUR)
|
0527025000NRG24130520230048404
|
13/05/2023
|
SUSHIL PANDIT
|
0527025WL0006204
|
SUSHIL PANDIT
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638109770
|
|
SUSHIL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2095 (NARAINPUR LAXMIPUR)
|
0527025000NRG24130520230048405
|
13/05/2023
|
RAJENDRA MANDAL
|
0527025WL0006205
|
RAJENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638109768
|
|
RAJENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|