|
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-05-005-011-03817320/4538
(BHADUKIKALA)
|
0505005000NRG24250920230362997
|
10/10/2023
|
Sunita Kumari
|
0505005WL0036131
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937067047
|
|
Sunita Kumari
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2948
(BHADUKIKALA)
|
0505005000NRG24250920230362998
|
10/10/2023
|
FULWA DEVI
|
0505005WL0036131
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067049
|
|
FULWA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/2972
(BHADUKIKALA)
|
0505005000NRG24250920230362999
|
10/10/2023
|
UMESH KUMAR
|
0505005WL0036131
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067048
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|