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-05-005-012-03821100/2541 (DHOSILA)
|
0505005000NRG24160520230068300
|
17/05/2023
|
Sunita Devi
|
0505005WL009415
|
Sunita Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752647218
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/924 (DHOSILA)
|
0505005000NRG24160520230068323
|
17/05/2023
|
Ruplal Yadav
|
0505005WL009415
|
Ruplal Yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752647219
|
|
Ruplal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/2150 (DHOSILA)
|
0505005000NRG24160520230068293
|
17/05/2023
|
LALTI KUNWAR
|
0505005WL009415
|
LALTI KUNWAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752647220
|
|
LALTI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|