|
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
|
GORADIH
|
BH-27-022-009-02403700/2346
(MURHANJAMIN)
|
0527022000NRG24260820230227774
|
29/08/2023
|
RAMBILASH MANDAL
|
0527022WL027457
|
RAMBILASH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969474
|
|
RAMVILASH MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/4031
(MURHANJAMIN)
|
0527022000NRG24260820230227778
|
29/08/2023
|
BASHISHT MANDAL
|
0527022WL027461
|
BASHISHT MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969475
|
|
BASHISHTMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/3809
(MURHANJAMIN)
|
0527022000NRG24260820230227776
|
29/08/2023
|
PRAMOD KUMAR MANDAL
|
0527022WL027459
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969476
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-009-02403700/4356
(MURHANJAMIN)
|
0527022000NRG24260820230227777
|
29/08/2023
|
SUBODH KUMARMANDAL
|
0527022WL027460
|
SUBODH KUMARMANDAL
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741969473
|
|
Subodh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|