|
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
|
RAFIGANJ
|
BH-05-005-013-03811200/1812
(CHARKAWAN)
|
0505005000NRG24130620230166143
|
14/06/2023
|
SATYENDRA RAJAK
|
0505005WL015760
|
SATYENDRA RAJAK
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662211348
|
|
SATYENDRA RAJAK
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811200/894
(CHARKAWAN)
|
0505005000NRG24130620230166151
|
14/06/2023
|
PUNAM DEVI
|
0505005WL015760
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662211347
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-3811200/211
(CHARKAWAN)
|
0505005000NRG24130620230166156
|
14/06/2023
|
NUSRAT KHATUN
|
0505005WL015760
|
NUSRAT KHATUN
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662211346
|
|
MRS NUSRAT JAHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|