|
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-05-005-011-03819700/2958
(BHADUKIKALA)
|
0505005000NRG24200720230322987
|
21/07/2023
|
MUNNI DEVI
|
0505005WL023427
|
MUNNI DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742881750
|
|
MUNNI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2962
(BHADUKIKALA)
|
0505005000NRG24200720230322990
|
21/07/2023
|
JANARDHAN YADAV
|
0505005WL023427
|
JANARDHAN YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742881751
|
|
JANARDHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817320/4545
(BHADUKIKALA)
|
0505005000NRG24200720230322978
|
21/07/2023
|
Amrita Devi
|
0505005WL023427
|
Amrita Devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742881749
|
|
Amrita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|