|
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-05-005-023-03829300/1112
(BAGHAURA)
|
0505005000NRG24220920230361454
|
28/09/2023
|
SATYENDRA DAS
|
0505005WL0035479
|
SATYENDRA DAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029232972
|
|
SATYENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2108
(BAGHAURA)
|
0505005000NRG24220920230361455
|
28/09/2023
|
PANKAJ KUMAR
|
0505005WL0035479
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029232970
|
|
PANKAJ KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2108
(BAGHAURA)
|
0505005000NRG24220920230361456
|
28/09/2023
|
PANKAJ KUMAR
|
0505005WL0035479
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029232971
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829000/84
(BAGHAURA)
|
0505005000NRG24220920230361116
|
28/09/2023
|
URMILA DEVI
|
0505005WL0035348
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029232973
|
|
URMILA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/1846
(BAGHAURA)
|
0505005000NRG24220920230361117
|
28/09/2023
|
MURTUJA HUSSAIN
|
0505005WL0035348
|
MURTUJA HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029232974
|
|
MURTUJA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|