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-05-005-011-03817000/4563 (BHADUKIKALA)
|
0505005000NRG24110620230161399
|
11/06/2023
|
Bindeshwar Yadav
|
0505005WL015492
|
Bindeshwar Yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541259220
|
|
Bindeshwar Yadav
|
()
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/4569 (BHADUKIKALA)
|
0505005000NRG24110620230161403
|
11/06/2023
|
Mina Devi
|
0505005WL015492
|
Mina Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541259218
|
|
Mina Devi
|
()
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/4577 (BHADUKIKALA)
|
0505005000NRG24110620230161410
|
11/06/2023
|
Kundan Kumar Ranjan
|
0505005WL015492
|
Kundan Kumar Ranjan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541259219
|
|
Kundan Kumar Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|