|
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-05-005-010-03819300/322
(BALIGAON)
|
0505005000NRG24300620230262078
|
30/06/2023
|
RAGHO BHUIYA
|
0505005WL019806
|
RAGHO BHUIYA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962399080
|
|
RAGHO BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1359
(BALIGAON)
|
0505005000NRG24300620230262058
|
30/06/2023
|
KRISHNA PASWAN
|
0505005WL019806
|
KRISHNA PASWAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962399081
|
|
KRISHNA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/333
(BALIGAON)
|
0505005000NRG24300620230262080
|
30/06/2023
|
SHIVPUJAN BHUIYA
|
0505005WL019806
|
SHIVPUJAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962399082
|
|
SHIVPUJAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|