|
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-27-025-005-02345600/2804
(PARVATTA)
|
0527025000NRG24120220240371129
|
13/02/2024
|
Vijay mandal
|
0527025WL064485
|
Vijay mandal
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887089329
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345440/2427-A
(NARAINPUR LAXMIPUR)
|
0527025000NRG24120220240371138
|
13/02/2024
|
Satiya devi
|
0527025WL064491
|
Satiya devi
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887089328
|
|
SATIYA DEVI LAKHAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/2214
(PARVATTA)
|
0527025000NRG24120220240371135
|
13/02/2024
|
RAMOTAR MANDAL
|
0527025WL064488
|
RAMOTAR MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887089330
|
|
RAMOTAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|