|
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-05-005-005-03813600/608
(BHETANIYA)
|
0505005000NRG24060820230341391
|
08/08/2023
|
Anand Kisore Ram
|
0505005WL027148
|
Anand Kisore Ram
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056014
|
|
Anand Kisore Ram
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03815200/1981
(BHETANIYA)
|
0505005000NRG24060820230341385
|
08/08/2023
|
SHATWANTI DEVI
|
0505005WL027147
|
SHATWANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056015
|
|
SHATWANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816700/220
(BHETANIYA)
|
0505005000NRG24060820230341389
|
08/08/2023
|
LAKESHWARI DRVI
|
0505005WL027147
|
LAKESHWARI DRVI
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
19/09/2023
|
|
5732056016
|
|
LAKESHWARI DRVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|