|
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-05-005-011-03819700/3295
(BHADUKIKALA)
|
0505005000NRG24130520230062586
|
13/05/2023
|
RAVI KUMAR
|
0505005WL008831
|
RAVI KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1638101044
|
|
RAVI KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/4400
(BHADUKIKALA)
|
0505005000NRG24130520230062607
|
13/05/2023
|
FUL DEVI
|
0505005WL008831
|
FUL DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1638101043
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/225
(BHADUKIKALA)
|
0505005000NRG24130520230062582
|
13/05/2023
|
BIFANI DEVI
|
0505005WL008831
|
BIFANI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638101045
|
|
MRS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|