|
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-05-005-019-03823400/3740
(CHEW)
|
0505005000NRG24220920230361492
|
22/09/2023
|
RAJDEV YADAV
|
0505005WL035487
|
RAJDEV YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733253
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03822900/817
(CHEW)
|
0505005000NRG24220920230361475
|
22/09/2023
|
Chamile Devi
|
0505005WL035484
|
Chamile Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733254
|
|
Chamile Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3030
(CHEW)
|
0505005000NRG24220920230361493
|
22/09/2023
|
DIMPALE DEVI
|
0505005WL035487
|
DIMPALE DEVI
|
00354
|
PUNB0179000
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733255
|
|
DIMPALE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/2118
(CHEW)
|
0505005000NRG24220920230361490
|
22/09/2023
|
KALVATIYA DEVI
|
0505005WL035486
|
KALVATIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733256
|
|
KALVATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3920
(CHEW)
|
0505005000NRG24220920230361496
|
22/09/2023
|
RAJKALI DEVI
|
0505005WL035487
|
RAJKALI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929733257
|
|
MRS RAJKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|