|
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-27-025-001-02482300/36
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24110120240323586
|
12/01/2024
|
GIRISH MANDAL
|
0527025WL058311
|
GIRISH MANDAL
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143130019
|
|
GIRISH MANDAL S/O VINDESHWARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/3182
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24110120240323585
|
12/01/2024
|
Azad kumar
|
0527025WL058310
|
Azad kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143130018
|
|
AZAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|