|
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-05-005-016-03810900/1987
(CHAUBRA)
|
0505005000NRG24110720230302814
|
11/07/2023
|
RAJU THAKUR
|
0505005WL022225
|
RAJU THAKUR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078834528
|
|
RAJU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/3315
(CHAUBRA)
|
0505005000NRG24110720230302833
|
11/07/2023
|
Manju Devi
|
0505005WL022225
|
Manju Devi
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078834527
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/499
(CHAUBRA)
|
0505005000NRG24110720230302838
|
11/07/2023
|
Ramashish yadav
|
0505005WL022225
|
Ramashish yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078834526
|
|
Ramashish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|