|
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-05-005-009-03816900/1161
(BHADWA)
|
0505005000NRG24070620230149828
|
07/06/2023
|
MAMTA DEVI
|
0505005WL014839
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241815
|
|
MAMTA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1431
(BHADWA)
|
0505005000NRG24070620230149829
|
07/06/2023
|
SHANTI DEVI
|
0505005WL014839
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241819
|
|
SHANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3769
(BHADWA)
|
0505005000NRG24070620230149866
|
07/06/2023
|
Sanita Devi
|
0505005WL014839
|
Sanita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241818
|
|
Sanita Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/378
(BHADWA)
|
0505005000NRG24070620230149872
|
07/06/2023
|
RAMDHYAN RAM
|
0505005WL014839
|
RAMDHYAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241817
|
|
RAMDHYAN RAM
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/39
(BHADWA)
|
0505005000NRG24070620230149874
|
07/06/2023
|
MAMTA DEVI
|
0505005WL014839
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495241816
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|