|
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-27-025-002-02345562/3526
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037566
|
08/05/2023
|
Pankaj kumar yadav
|
0527025WL004942
|
Pankaj kumar yadav
|
00354
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052104
|
|
PANKAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345562/3818
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037568
|
08/05/2023
|
Varun kumar
|
0527025WL004942
|
Varun kumar
|
00415
|
SBIN0002984
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052102
|
|
VARUN KUMAR, S/O-MANT LAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345562/3824
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037574
|
08/05/2023
|
Sumo devi
|
0527025WL004942
|
Sumo devi
|
00415
|
SBIN0014273
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052097
|
|
MRS SUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345562/3822
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037572
|
08/05/2023
|
Babita devi
|
0527025WL004942
|
Babita devi
|
00462
|
UCBA0002335
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052101
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345562/3822
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037571
|
08/05/2023
|
Dubesh ray
|
0527025WL004942
|
Dubesh ray
|
00462
|
UCBA0002335
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052100
|
|
DUBESH RAY
|
UCO BANK(607066)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345562/3823
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037573
|
08/05/2023
|
Shiromani devi
|
0527025WL004942
|
Shiromani devi
|
00462
|
UCBA0002335
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052099
|
|
SHIROMANI DEVI
|
UCO BANK(607066)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345562/3825
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037575
|
08/05/2023
|
Shabnam kumari
|
0527025WL004942
|
Shabnam kumari
|
00462
|
UCBA0002335
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052098
|
|
Miss. SHABNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345562/3817
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24070520230037567
|
08/05/2023
|
Deepak kumar
|
0527025WL004942
|
Deepak kumar
|
00692
|
UJVN0003352
|
228
|
228
|
Processed
|
13/05/2023
|
|
1541052103
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|