|
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-05-005-013-03823600/982
(CHARKAWAN)
|
0505005000NRG24250520230095067
|
25/05/2023
|
ramudit yadav
|
0505005WL011272
|
ramudit yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942580646
|
|
ramudit yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/2067
(CHARKAWAN)
|
0505005000NRG24250520230095073
|
25/05/2023
|
PRABHA DEVI
|
0505005WL011273
|
PRABHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942580647
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/3323
(CHARKAWAN)
|
0505005000NRG24250520230095062
|
25/05/2023
|
PANPATI DEVI
|
0505005WL011271
|
PANPATI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942580648
|
|
PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|