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-27-025-004-02345450/2580 (NARAINPUR LAXMIPUR)
|
0527025000NRG23310320230488830
|
01/04/2023
|
NILAM SANJIV KUMAR
|
0527025WL112480
|
NILAM SANJIV KUMAR
|
00048
|
BKID0004589
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203851620
|
|
NILAM SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ISMAILPUR
|
BH-27-025-004-02345450/3523 (NARAINPUR LAXMIPUR)
|
0527025000NRG23310320230488831
|
01/04/2023
|
Sangita devi
|
0527025WL112481
|
Sangita devi
|
00048
|
BKID0004589
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203851621
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345450/2563 (NARAINPUR LAXMIPUR)
|
0527025000NRG23290320230486748
|
01/04/2023
|
RAKESH KUMAR MANDAL
|
0527025WL112149
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0002984
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203851618
|
|
RAKESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345450/2583 (NARAINPUR LAXMIPUR)
|
0527025000NRG23290320230486749
|
01/04/2023
|
DILIP KUMAR
|
0527025WL112150
|
DILIP KUMAR
|
00415
|
SBIN0015583
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203851619
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|