|
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-05-005-008-03818600/156
(KOTWARA)
|
0505005000NRG24210620230205507
|
23/06/2023
|
Mohan ram
|
0505005WL017242
|
Mohan ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704754
|
|
Mohan ram
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/183
(KOTWARA)
|
0505005000NRG24210620230205514
|
23/06/2023
|
LALDEV THAKUR
|
0505005WL017242
|
LALDEV THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704756
|
|
LALDEV THAKUR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/377
(KOTWARA)
|
0505005000NRG24210620230205528
|
23/06/2023
|
DWARIKA
|
0505005WL017242
|
DWARIKA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704757
|
|
DWARIKA
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/450
(KOTWARA)
|
0505005000NRG24210620230205536
|
23/06/2023
|
Dinesh thakur
|
0505005WL017242
|
Dinesh thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704755
|
|
Dinesh thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|