|
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
|
SONHAULA
|
BH-27-006-004-02436900/1149
(FAZILPUR SAKRAMA)
|
0527006000NRG23030420230503606
|
03/04/2023
|
SUKRATI MANDAL
|
0527006WL113856
|
SUKRATI MANDAL
|
00462
|
UCBA0000892
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203799971
|
|
SUKARATI MANDAL
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-004-02436900/3318
(FAZILPUR SAKRAMA)
|
0527006000NRG23030420230503608
|
03/04/2023
|
ANKIT RAJ
|
0527006WL113858
|
ANKIT RAJ
|
00462
|
UCBA0000892
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203799972
|
|
ANKIT RAJ
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-004-02436900/5080
(FAZILPUR SAKRAMA)
|
0527006000NRG23030420230503609
|
03/04/2023
|
VIJAY MANDAL
|
0527006WL113859
|
VIJAY MANDAL
|
00462
|
UCBA0000892
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203799969
|
|
VIJAY MANDAL
|
CANARA BANK(508532)
|
|
4
|
SONHAULA
|
BH-27-006-004-02437300/1402
(FAZILPUR SAKRAMA)
|
0527006000NRG23030420230503607
|
03/04/2023
|
MANTU KUMAR MANDAL
|
0527006WL113857
|
MANTU KUMAR MANDAL
|
00462
|
UCBA0000892
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203799970
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-004-02436900/1918
(FAZILPUR SAKRAMA)
|
0527006000NRG23030420230503603
|
03/04/2023
|
ARBIND KUMAR
|
0527006WL113853
|
ARBIND KUMAR
|
00462
|
UCBA0001472
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203799973
|
|
ARBIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|