|
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-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24110920230357884
|
11/09/2023
|
NEPALI SAW
|
0505005WL0033925
|
NEPALI SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886474
|
|
NEPALI SAW
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24110920230357887
|
11/09/2023
|
NEPALI SAW
|
0505005WL0033925
|
NEPALI SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886473
|
|
NEPALI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03821800/4353
(BALAR)
|
0505005000NRG24110920230357883
|
11/09/2023
|
Pankaj Kumar
|
0505005WL0033925
|
Pankaj Kumar
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800886476
|
|
Pankaj Kumar
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03821800/4353
(BALAR)
|
0505005000NRG24110920230357886
|
11/09/2023
|
Pankaj Kumar
|
0505005WL0033925
|
Pankaj Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886475
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/4190
(BALAR)
|
0505005000NRG24110920230357885
|
11/09/2023
|
Sangita Devi
|
0505005WL0033925
|
Sangita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800886472
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|