|
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-05-005-001-03808500/3804
(PAUTHU)
|
0505005000NRG24040620230138492
|
06/06/2023
|
PINKU KUMARI
|
0505005WL013919
|
PINKU KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Rejected
|
12/06/2023
|
|
2457153041
|
No Such Account
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/3866
(PAUTHU)
|
0505005000NRG24040620230138503
|
06/06/2023
|
Buter Ram
|
0505005WL013919
|
Buter Ram
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153042
|
|
Buter Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808500/2882
(PAUTHU)
|
0505005000NRG24040620230138474
|
06/06/2023
|
NAGENDRA RAM
|
0505005WL013919
|
NAGENDRA RAM
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153043
|
|
NAGENDRA RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808500/3191
(PAUTHU)
|
0505005000NRG24040620230138479
|
06/06/2023
|
SANJAY CHAUDHARY
|
0505005WL013919
|
SANJAY CHAUDHARY
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457153044
|
|
SANJAY CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|