|
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-05-005-012-03820571/181
(DHOSILA)
|
0505005000NRG24190620230197714
|
19/06/2023
|
SURESH SAW
|
0505005WL016879
|
SURESH SAW
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813405809
|
|
Suresh Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/2385
(DHOSILA)
|
0505005000NRG24190620230197713
|
19/06/2023
|
Meena Devi
|
0505005WL016879
|
Meena Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813405808
|
|
MEENA DEVI, W/O: RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|