|
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-27-025-004-02345271/3760
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204243
|
02/08/2023
|
raja kumar
|
0527025WL022114
|
raja kumar
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078417
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3761
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204244
|
02/08/2023
|
sona kumari
|
0527025WL022114
|
sona kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078418
|
|
SONA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3758
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204241
|
02/08/2023
|
Punita devi
|
0527025WL022114
|
Punita devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078415
|
|
PUNITA DEVI BIHARI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204242
|
02/08/2023
|
Nishant kumar raj
|
0527025WL022114
|
Nishant kumar raj
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078414
|
|
NISHANT KUMAR RAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345410/1680
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204246
|
02/08/2023
|
RAJESH MANDAL
|
0527025WL022114
|
RAJESH MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078413
|
|
RAJESH MANDAL SO CHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/3762
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290720230204245
|
02/08/2023
|
Sangita devi
|
0527025WL022114
|
Sangita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785078416
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|