|
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)
|
0505005000NRG24110620230161427
|
11/06/2023
|
RAVI KUMAR
|
0505005WL015493
|
RAVI KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471503
|
|
RAVI KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3303
(BHADUKIKALA)
|
0505005000NRG24110620230161431
|
11/06/2023
|
SANTOSH KUMAR
|
0505005WL015493
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471504
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/225
(BHADUKIKALA)
|
0505005000NRG24110620230161423
|
11/06/2023
|
BIFANI DEVI
|
0505005WL015493
|
BIFANI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471505
|
|
MRS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|