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-05-005-012-03820800/2441 (DHOSILA)
|
0505005000NRG24090720230298735
|
09/07/2023
|
Gauri Devi
|
0505005WL021989
|
Gauri Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078842347
|
|
Gauri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820800/1609 (DHOSILA)
|
0505005000NRG24090720230298719
|
09/07/2023
|
REHAN FAJAL
|
0505005WL021989
|
REHAN FAJAL
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842351
|
|
REHAN FAJAL
|
()
|
3
|
RAFIGANJ
|
BH-05-005-012-03820800/2160 (DHOSILA)
|
0505005000NRG24090720230298723
|
09/07/2023
|
VIMLA DEVI
|
0505005WL021989
|
VIMLA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842352
|
|
VIMLA DEVI
|
()
|
4
|
RAFIGANJ
|
BH-05-005-012-03820800/2169 (DHOSILA)
|
0505005000NRG24090720230298728
|
09/07/2023
|
KAVI KUMAR
|
0505005WL021989
|
KAVI KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842348
|
|
KAVI KUMAR
|
()
|
5
|
RAFIGANJ
|
BH-05-005-012-03820800/2176 (DHOSILA)
|
0505005000NRG24090720230298733
|
09/07/2023
|
RAHUL KUMAR
|
0505005WL021989
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842350
|
|
RAHUL KUMAR
|
()
|
6
|
RAFIGANJ
|
BH-05-005-012-03820800/2614 (DHOSILA)
|
0505005000NRG24090720230298737
|
09/07/2023
|
SHILA DEVI
|
0505005WL021989
|
SHILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078842349
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|