|
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-27-025-004-02345440/1054
(NARAINPUR LAXMIPUR)
|
0527025000NRG24031020230246368
|
03/10/2023
|
narsibgh mandal
|
0527025WL036066
|
narsibgh mandal
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731905
|
|
narsibgh mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/2079-A
(NARAINPUR LAXMIPUR)
|
0527025000NRG24031020230246380
|
03/10/2023
|
Md jamil
|
0527025WL036077
|
Md jamil
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731903
|
|
Md jamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345575/2437-A
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24031020230246227
|
03/10/2023
|
Ranjit kumar
|
0527025WL036009
|
Ranjit kumar
|
00165
|
IBKL0002124
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731904
|
|
Ranjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345563/2232
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24031020230246191
|
03/10/2023
|
ANITA DEVI
|
0527025WL035974
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731906
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|