|
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-05-005-009-03817900/3938
(BHADWA)
|
0505005000NRG24160620230181713
|
16/06/2023
|
Anil kumar verma
|
0505005WL016271
|
Anil kumar verma
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783814
|
|
Anil kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/2036
(BHADWA)
|
0505005000NRG24160620230181695
|
16/06/2023
|
SONIYA DEVI
|
0505005WL016271
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783816
|
|
SONIYA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/2816
(BHADWA)
|
0505005000NRG24160620230181699
|
16/06/2023
|
SHARDA DEVI
|
0505005WL016271
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783817
|
|
SHARDA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03818000/353
(BHADWA)
|
0505005000NRG24160620230181719
|
16/06/2023
|
BAKHORA MAHTO
|
0505005WL016271
|
BAKHORA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783815
|
|
BAKHORA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|