|
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
|
GOPALPUR
|
BH-27-003-008-02311300/2293
(MAKANDPUR)
|
0527003000NRG24030520230030188
|
05/05/2023
|
MANJULA DEVI
|
0527003WL004034
|
MANJULA DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280862
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GOPALPUR
|
BH-27-003-008-02311340/1790
(MAKANDPUR)
|
0527003000NRG24030520230030192
|
05/05/2023
|
NANDITA KUMARI
|
0527003WL004034
|
NANDITA KUMARI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280863
|
|
NANDITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-008-02311310/2256
(MAKANDPUR)
|
0527003000NRG24030520230030189
|
05/05/2023
|
KUMOD MALIK
|
0527003WL004034
|
KUMOD MALIK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280865
|
|
KUMOD MALIK
|
UCO BANK(607066)
|
|
4
|
GOPALPUR
|
BH-27-003-008-02311340/1561
(MAKANDPUR)
|
0527003000NRG24030520230030190
|
05/05/2023
|
Raunak Khatun
|
0527003WL004034
|
Raunak Khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482280866
|
|
RAUNAK KHATUN
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-008-02311400/2417
(MAKANDPUR)
|
0527003000NRG24030520230030193
|
05/05/2023
|
MANJU DEVI
|
0527003WL004034
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280864
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|