|
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-05-005-006-03813000/1051
(POGAR)
|
0505005000NRG24220620230209459
|
23/06/2023
|
DHARMENDRA SAW
|
0505005WL017402
|
DHARMENDRA SAW
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865713659
|
|
DHARMENDRA SAW
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813000/376
(POGAR)
|
0505005000NRG24220620230209468
|
23/06/2023
|
Triloki Chaudhary
|
0505005WL017402
|
Triloki Chaudhary
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865713657
|
|
Triloki Chaudhary
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813000/377
(POGAR)
|
0505005000NRG24220620230209469
|
23/06/2023
|
TRIBHUWAN CHAUDHARY
|
0505005WL017402
|
TRIBHUWAN CHAUDHARY
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865713658
|
|
TRIBHUWAN CHAUDHARY
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813000/956
(POGAR)
|
0505005000NRG24220620230209470
|
23/06/2023
|
DHARMENDRA CHAUDHARY
|
0505005WL017402
|
DHARMENDRA CHAUDHARY
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865713660
|
|
DHARMENDRA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|