|
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-05-005-007-03785300/2803
(KAJHAPA)
|
0505005000NRG24020620230129664
|
03/06/2023
|
MANISHA DEVI
|
0505005WL013433
|
MANISHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310235220
|
|
MRS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03928400/2495
(KAJHAPA)
|
0505005000NRG24020620230129763
|
03/06/2023
|
BASANTI DEVI
|
0505005WL013437
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310235222
|
|
BASANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03928400/3005
(KAJHAPA)
|
0505005000NRG24020620230129850
|
03/06/2023
|
Tauhid Khan
|
0505005WL013442
|
Tauhid Khan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310235221
|
|
Tauhid Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|