|
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-05-005-011-03819700/4491
(BHADUKIKALA)
|
0505005000NRG24031020230367498
|
03/10/2023
|
RAKESH KUMAR
|
0505005WL037661
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930734779
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/1330
(BHADUKIKALA)
|
0505005000NRG24031020230367494
|
03/10/2023
|
Niranjan saw
|
0505005WL037661
|
Niranjan saw
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930734780
|
|
Niranjan saw
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/234
(BHADUKIKALA)
|
0505005000NRG24031020230367496
|
03/10/2023
|
LAKHIMANIYA DEVI
|
0505005WL037661
|
LAKHIMANIYA DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930734781
|
|
LAKHIMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|