|
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-27-025-004-02345271/2552
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125554
|
15/06/2023
|
BHAGO DEVI
|
0527025WL013664
|
BHAGO DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802549
|
|
BHAGO DEVI
|
()
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/2829
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125560
|
15/06/2023
|
SANJEEV KUMAR
|
0527025WL013664
|
SANJEEV KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802546
|
|
SANJEEV KUMAR
|
()
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2896
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125563
|
15/06/2023
|
MANOJ PANDIT
|
0527025WL013664
|
MANOJ PANDIT
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802544
|
|
MANOJ PANDIT
|
()
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345410/2946
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125589
|
15/06/2023
|
ASHA DEVI
|
0527025WL013664
|
ASHA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802547
|
|
ASHA DEVI
|
()
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345410/3518
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125595
|
15/06/2023
|
USHA DEVI
|
0527025WL013664
|
USHA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802548
|
|
USHA DEVI
|
()
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345440/2670
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125604
|
15/06/2023
|
JANARDHAN KUMAR SAH
|
0527025WL013664
|
JANARDHAN KUMAR SAH
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802545
|
|
JANARDHAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345410/3400
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125594
|
15/06/2023
|
NUTAN KUMARI
|
0527025WL013664
|
NUTAN KUMARI
|
00078
|
CNRB0004949
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802550
|
|
NUTAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345410/112
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125571
|
15/06/2023
|
RAVINDRA KUMAR
|
0527025WL013664
|
RAVINDRA KUMAR
|
00415
|
SBIN0003042
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802551
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/2544
(NARAINPUR LAXMIPUR)
|
0527025000NRG24150620230125553
|
15/06/2023
|
MANOJ KUMAR MANDAL
|
0527025WL013664
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812802552
|
|
MR MANOJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|