|
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-27-025-001-02345510/3129
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245637
|
01/10/2023
|
ANIL MANDAL
|
0527025WL035673
|
ANIL MANDAL
|
00048
|
BKID0004589
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749606
|
|
ANIL MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-001-02345510/3148
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245641
|
01/10/2023
|
NIROJ RAY
|
0527025WL035673
|
NIROJ RAY
|
00048
|
BKID0004589
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749605
|
|
NIROJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-001-02345510/1102
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245636
|
01/10/2023
|
KAMALKISHOR DAS
|
0527025WL035673
|
KAMALKISHOR DAS
|
00152
|
HDFC0002133
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749607
|
|
KAMALKISHOR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-001-02345510/605
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245644
|
01/10/2023
|
Pappu mandal
|
0527025WL035673
|
Pappu mandal
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749604
|
|
PAPPU MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-001-02345510/3131
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245638
|
01/10/2023
|
Umesh kumar
|
0527025WL035673
|
Umesh kumar
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749601
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-001-02345510/3135
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245639
|
01/10/2023
|
HISABI MANDAL
|
0527025WL035673
|
HISABI MANDAL
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749600
|
|
HISABI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-001-02345510/3137
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245640
|
01/10/2023
|
DEEPAK KUMAR
|
0527025WL035673
|
DEEPAK KUMAR
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749599
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
8
|
ISMAILPUR
|
BH-27-025-001-02345510/601
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245642
|
01/10/2023
|
Sushil mandal
|
0527025WL035673
|
Sushil mandal
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749602
|
|
SUSHIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-001-02345510/604
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24011020230245643
|
01/10/2023
|
Sujo kumar mandal
|
0527025WL035673
|
Sujo kumar mandal
|
00462
|
UCBA0002335
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930749603
|
|
SUJO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|