|
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-05-005-019-03826300/728
(CHEW)
|
0505005000NRG24110720230302672
|
12/07/2023
|
UPENDRA DAS
|
0505005WL022214
|
UPENDRA DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807595875
|
|
UPENDRA DAS
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826300/848
(CHEW)
|
0505005000NRG24110720230302673
|
12/07/2023
|
LALADEV DAS
|
0505005WL022214
|
LALADEV DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807595877
|
|
LALADEV DAS
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03888700/1808
(CHEW)
|
0505005000NRG24110720230302677
|
12/07/2023
|
SAMRUN NISHA
|
0505005WL022214
|
SAMRUN NISHA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807595876
|
|
SAMRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/3488
(CHEW)
|
0505005000NRG24110720230302688
|
12/07/2023
|
MD MAHFUZ ALAM
|
0505005WL022214
|
MD MAHFUZ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807595878
|
|
MD MAHFUZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|