|
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-27-025-005-02345010/3472
(PARVATTA)
|
0527025000NRG24161120230270433
|
16/11/2023
|
Saurav kumar
|
0527025WL045556
|
Saurav kumar
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008094451
|
|
Saurav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345010/3473
(PARVATTA)
|
0527025000NRG24161120230270439
|
16/11/2023
|
Uday kumar
|
0527025WL045562
|
Uday kumar
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008094453
|
|
Uday kumar
|
()
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02346110/3471
(PARVATTA)
|
0527025000NRG24111120230267889
|
16/11/2023
|
Pradip kumar
|
0527025WL044746
|
Pradip kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094452
|
|
Pradip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/2811-A
(PARVATTA)
|
0527025000NRG24161120230270441
|
16/11/2023
|
Niranjan kumar
|
0527025WL045564
|
Niranjan kumar
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094454
|
|
MR NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/4099-A
(PARVATTA)
|
0527025000NRG24161120230270461
|
16/11/2023
|
Ramu sah
|
0527025WL045584
|
Ramu sah
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008094456
|
|
SANJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345600/4034-A
(PARVATTA)
|
0527025000NRG24161120230270440
|
16/11/2023
|
gangadhar kumar
|
0527025WL045563
|
gangadhar kumar
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094458
|
|
GANGADHAR KUMAR
|
()
|
|
7
|
ISMAILPUR
|
BH-27-025-005-02345600/4066-A
(PARVATTA)
|
0527025000NRG24161120230270430
|
16/11/2023
|
Shama devi
|
0527025WL045553
|
Shama devi
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094457
|
|
SHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-005-02346110/3470
(PARVATTA)
|
0527025000NRG24111120230267888
|
16/11/2023
|
Bucho kumar
|
0527025WL044745
|
Bucho kumar
|
00468
|
UBIN0574503
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094455
|
|
Bucho kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|