|
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-05-005-011-03817000/506
(BHADUKIKALA)
|
0505005000NRG24220620230212852
|
22/06/2023
|
SURESH YADAV
|
0505005WL017558
|
SURESH YADAV
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862081850
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/4347
(BHADUKIKALA)
|
0505005000NRG24220620230212844
|
22/06/2023
|
ANITA DEVI
|
0505005WL017558
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081852
|
|
ANITA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/474
(BHADUKIKALA)
|
0505005000NRG24220620230212851
|
22/06/2023
|
LAXMINIYA DEVI
|
0505005WL017558
|
LAXMINIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081851
|
|
LAXMINIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/468
(BHADUKIKALA)
|
0505005000NRG24220620230212849
|
22/06/2023
|
RANJIT YADAV
|
0505005WL017558
|
RANJIT YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081849
|
|
MR RANJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|