|
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-27-025-004-02345271/2111
(NARAINPUR LAXMIPUR)
|
0527025000NRG24071020230249937
|
08/10/2023
|
Chiranjibe kumar
|
0527025WL037727
|
Chiranjibe kumar
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075205
|
|
Chiranjibe kumar
|
()
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/2896
(NARAINPUR LAXMIPUR)
|
0527025000NRG24071020230249944
|
08/10/2023
|
MANOJ PANDIT
|
0527025WL037727
|
MANOJ PANDIT
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075204
|
|
MANOJ PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2544
(NARAINPUR LAXMIPUR)
|
0527025000NRG24071020230249941
|
08/10/2023
|
MANOJ KUMAR MANDAL
|
0527025WL037727
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075206
|
|
MR MANOJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|