|
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-27-025-004-02345220/2160
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204229
|
02/08/2023
|
YOGENDRA KUMAR MANDAL
|
0527025WL022112
|
YOGENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Rejected
|
21/09/2023
|
|
5778510223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345220/2161
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204230
|
02/08/2023
|
BHATTI MANDAL
|
0527025WL022112
|
BHATTI MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510218
|
|
BHATTI MANDAL S/O CHULHAY MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345220/2165
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204231
|
02/08/2023
|
BIJAY MANDAL
|
0527025WL022112
|
BIJAY MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510219
|
|
BIJAY MANDAL S/O- BHUTTI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345220/2168
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204232
|
02/08/2023
|
ANIL MANDAL
|
0527025WL022112
|
ANIL MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510220
|
|
ANIL MANDAL S/O BHATTI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345220/2171
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204233
|
02/08/2023
|
SANDIP MANDAL
|
0527025WL022112
|
SANDIP MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510221
|
|
SANDIP MANDAL BHATTI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345220/26082
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204234
|
02/08/2023
|
DILKHUSH KUMAR
|
0527025WL022112
|
DILKHUSH KUMAR
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778510222
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|