|
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-27-025-002-02345574/4441
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24170820230220376
|
18/08/2023
|
anjani devi
|
0527025WL025591
|
anjani devi
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741956591
|
|
UPENDRA MANDAL
|
()
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345574/4441
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24170820230220377
|
18/08/2023
|
chandradev mandal
|
0527025WL025591
|
chandradev mandal
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741956592
|
|
UPENDRA MANDAL
|
()
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345574/4441
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24170820230220375
|
18/08/2023
|
upendra mandal
|
0527025WL025591
|
upendra mandal
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741956590
|
|
UPENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|