|
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-05-005-011-03817320/1069
(BHADUKIKALA)
|
0505005000NRG24150520230067526
|
15/05/2023
|
uday yadav
|
0505005WL009372
|
uday yadav
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749928703
|
|
uday yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2958
(BHADUKIKALA)
|
0505005000NRG24150520230067549
|
15/05/2023
|
MUNNI DEVI
|
0505005WL009372
|
MUNNI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749928704
|
|
MUNNI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/2962
(BHADUKIKALA)
|
0505005000NRG24150520230067553
|
15/05/2023
|
JANARDHAN YADAV
|
0505005WL009372
|
JANARDHAN YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749928705
|
|
JANARDHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|