|
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-27-025-004-02345271/1407
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011712
|
30/04/2023
|
Yogendar Pandit
|
0527025WL001869
|
Yogendar Pandit
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302525
|
|
YAGENDRA PANDIT
|
IDBI BANK(607095)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011714
|
30/04/2023
|
Nitu Devi
|
0527025WL001869
|
Nitu Devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302524
|
|
NITU DEVI RANJIT PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011713
|
30/04/2023
|
ranjit kumar pandit
|
0527025WL001869
|
ranjit kumar pandit
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302528
|
|
RANJIT KUMAR
|
IDBI BANK(607095)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/1442
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011715
|
30/04/2023
|
shila devi
|
0527025WL001869
|
shila devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302527
|
|
SHILA DEVI LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/2507
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011717
|
30/04/2023
|
GULSHAN KUMAR
|
0527025WL001869
|
GULSHAN KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302526
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/1442
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011716
|
30/04/2023
|
Lalan Kumar
|
0527025WL001869
|
Lalan Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445302523
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|