|
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-05-005-011-03817300/3483
(BHADUKIKALA)
|
0505005000NRG24270620230233602
|
28/06/2023
|
LILA DEVI
|
0505005WL018486
|
LILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260901
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/3449
(BHADUKIKALA)
|
0505005000NRG24270620230233597
|
28/06/2023
|
PRAMOD GIRI
|
0505005WL018486
|
PRAMOD GIRI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260902
|
|
PRAMOD GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/3462
(BHADUKIKALA)
|
0505005000NRG24270620230233599
|
28/06/2023
|
sonamati devi
|
0505005WL018486
|
sonamati devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260904
|
|
MRS SONAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/4001
(BHADUKIKALA)
|
0505005000NRG24270620230233617
|
28/06/2023
|
YASODA KUWAR
|
0505005WL018486
|
YASODA KUWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964260903
|
|
YASODA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|