|
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-05-005-013-03823900/2513
(CHARKAWAN)
|
0505005000NRG24150920230358781
|
15/09/2023
|
Dinesh Das
|
0505005WL034329
|
Dinesh Das
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812909328
|
|
Mr. DINESH DAS
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/3695
(CHARKAWAN)
|
0505005000NRG24150920230358782
|
15/09/2023
|
Md Firoz Ansari
|
0505005WL034329
|
Md Firoz Ansari
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812909327
|
|
Mr. MD FIROJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811200/231
(CHARKAWAN)
|
0505005000NRG24150920230358780
|
15/09/2023
|
BABAN BHUIYAN
|
0505005WL034329
|
BABAN BHUIYAN
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812909326
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|