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-27-025-004-02345271/2851 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228737
|
29/08/2023
|
SONU KUMAR
|
0527025WL027893
|
SONU KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741964653
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3525 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228741
|
29/08/2023
|
Karan kumar
|
0527025WL027893
|
Karan kumar
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741964651
|
|
Karan kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3738 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228704
|
29/08/2023
|
Vishal kumar
|
0527025WL027887
|
Vishal kumar
|
00165
|
IBKL0002124
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741964652
|
|
Vishal kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|