|
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-05-005-012-03821200/2704
(DHOSILA)
|
0505005000NRG24200620230203035
|
20/06/2023
|
Suresh Bhagat
|
0505005WL017126
|
Suresh Bhagat
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809216272
|
|
Suresh Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821200/20
(DHOSILA)
|
0505005000NRG24200620230203009
|
20/06/2023
|
GANOURI RIKIYASHAN
|
0505005WL017126
|
GANOURI RIKIYASHAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809216273
|
|
GANOURI RIKIYASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821200/1078
(DHOSILA)
|
0505005000NRG24200620230202998
|
20/06/2023
|
BHARAT RAM
|
0505005WL017126
|
BHARAT RAM
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809216276
|
|
BHARAT RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821200/2703
(DHOSILA)
|
0505005000NRG24200620230203033
|
20/06/2023
|
Arun Kumar Singh
|
0505005WL017126
|
Arun Kumar Singh
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809216275
|
|
Arun Kumar Singh
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821200/865
(DHOSILA)
|
0505005000NRG24200620230203043
|
20/06/2023
|
MAHENDRA RAVIDAS
|
0505005WL017126
|
MAHENDRA RAVIDAS
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809216274
|
|
MAHENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|