|
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-27-025-001-02345510/2024
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24201220230299093
|
21/12/2023
|
DULA DEVI
|
0527025WL054075
|
DULA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524223542
|
|
DULA DEVI
|
()
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345440/3199
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201220230299095
|
21/12/2023
|
arvind kumar
|
0527025WL054077
|
arvind kumar
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524223543
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02346310/266-A
(KAMLAKUND)
|
0527025000NRG24211220230300317
|
21/12/2023
|
Manish kumar
|
0527025WL054444
|
Manish kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524223544
|
|
Manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|