|
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-05-005-011-03819700/1330
(BHADUKIKALA)
|
0505005000NRG24270620230233917
|
28/06/2023
|
Niranjan saw
|
0505005WL018497
|
Niranjan saw
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964261860
|
|
Niranjan saw
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/234
(BHADUKIKALA)
|
0505005000NRG24270620230233922
|
28/06/2023
|
LAKHIMANIYA DEVI
|
0505005WL018497
|
LAKHIMANIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964261861
|
|
LAKHIMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/226
(BHADUKIKALA)
|
0505005000NRG24270620230233920
|
28/06/2023
|
NEHA KUMARI
|
0505005WL018497
|
NEHA KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964261862
|
|
MRS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|