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-27-025-004-02345271/26097 (NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240710
|
26/09/2023
|
FULIYA DEVI
|
0527025WL033054
|
FULIYA DEVI
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034213923
|
|
FULIYA DEVI
|
()
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/26098 (NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240711
|
26/09/2023
|
RINKU DEVI
|
0527025WL033054
|
RINKU DEVI
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034213922
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/26101 (NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240709
|
26/09/2023
|
PRIYANKA DEVI
|
0527025WL033053
|
PRIYANKA DEVI
|
00354
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034213924
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|