|
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-05-005-012-03821400/2536
(DHOSILA)
|
0505005000NRG24060720230289579
|
06/07/2023
|
Chinta Devi
|
0505005WL021425
|
Chinta Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962393159
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821330/1355
(DHOSILA)
|
0505005000NRG24060720230289540
|
06/07/2023
|
NIRMALA DEVI
|
0505005WL021425
|
NIRMALA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962393162
|
|
NIRMALA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821330/2258
(DHOSILA)
|
0505005000NRG24060720230289546
|
06/07/2023
|
Roushan Ara
|
0505005WL021425
|
Roushan Ara
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962393163
|
|
Roushan Ara
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821400/2026
(DHOSILA)
|
0505005000NRG24060720230289566
|
06/07/2023
|
BINOD YADAV
|
0505005WL021425
|
BINOD YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962393161
|
|
BINOD YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821400/2049
(DHOSILA)
|
0505005000NRG24060720230289571
|
06/07/2023
|
CHAMARI YADAV
|
0505005WL021425
|
CHAMARI YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962393160
|
|
CHAMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|