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-27-025-004-02345271/2894 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204207
|
02/08/2023
|
SUBODH MANDAL
|
0527025WL022108
|
SUBODH MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510654
|
|
SUBODH MANDAL GENA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3525 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204209
|
02/08/2023
|
Nutan kumari
|
0527025WL022108
|
Nutan kumari
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510652
|
|
LUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3733 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204210
|
02/08/2023
|
Ramesh mandal
|
0527025WL022108
|
Ramesh mandal
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510653
|
|
RAMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/2699 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204205
|
02/08/2023
|
MENKA DEVI
|
0527025WL022108
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510655
|
|
MENKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/2834 (NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204206
|
02/08/2023
|
AHILYA DEVI
|
0527025WL022108
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510651
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|