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-05-005-012-03821400/330 (DHOSILA)
|
0505005000NRG24270420230015117
|
28/04/2023
|
NARESH YADAV
|
0505005WL002851
|
NARESH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067190
|
|
NARESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821400/2026 (DHOSILA)
|
0505005000NRG24270420230015106
|
28/04/2023
|
BINOD YADAV
|
0505005WL002851
|
BINOD YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440067192
|
|
BINOD YADAV
|
()
|
3
|
RAFIGANJ
|
BH-05-005-012-03821400/2049 (DHOSILA)
|
0505005000NRG24270420230015109
|
28/04/2023
|
CHAMARI YADAV
|
0505005WL002851
|
CHAMARI YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440067191
|
|
CHAMARI YADAV
|
()
|
4
|
RAFIGANJ
|
BH-05-005-012-03821400/2634 (DHOSILA)
|
0505005000NRG24270420230015116
|
28/04/2023
|
Malti Devi
|
0505005WL002851
|
Malti Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440067189
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|