|
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-27-025-004-02345271/2511
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011718
|
30/04/2023
|
SURAJ KUMAR
|
0527025WL001870
|
SURAJ KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302513
|
|
SURAJ KUMAR S/O SUSHIL PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/2514
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011719
|
30/04/2023
|
SAJAN KUMAR
|
0527025WL001870
|
SAJAN KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302514
|
|
SAJAN KUMAR
|
IDBI BANK(607095)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2535
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011720
|
30/04/2023
|
MANUKIYA DEVI
|
0527025WL001870
|
MANUKIYA DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302515
|
|
MANUKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/2601
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011723
|
30/04/2023
|
Soni devi
|
0527025WL001870
|
Soni devi
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302510
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/2537
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011721
|
30/04/2023
|
JAGDAMBI MANDAL
|
0527025WL001870
|
JAGDAMBI MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302511
|
|
JAGDAMBI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/2542
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011722
|
30/04/2023
|
KIRAN DEVI
|
0527025WL001870
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302512
|
|
V.S.S.M.V.LAXMIPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|