|
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-05-005-011-03819900/3061
(BHADUKIKALA)
|
0505005000NRG24070920230355717
|
11/09/2023
|
HEMANTI DEVI
|
0505005WL0033032
|
HEMANTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800886610
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1296
(BHADUKIKALA)
|
0505005000NRG24070920230355716
|
11/09/2023
|
LALSHA DEVI
|
0505005WL0033032
|
LALSHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800886609
|
|
LALSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/739
(BHADUKIKALA)
|
0505005000NRG24080920230356032
|
11/09/2023
|
BABITA DEVI
|
0505005WL0033141
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5800886608
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|