|
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-05-005-017-03931000/4096
(GORDIHA)
|
0505005000NRG24151120230389046
|
17/11/2023
|
Rahul Raj
|
0505005WL045430
|
Rahul Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010634899
|
|
MR RAHUL RAJ
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03931000/4097
(GORDIHA)
|
0505005000NRG24151120230389047
|
17/11/2023
|
Rohit Raj
|
0505005WL045430
|
Rohit Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010634898
|
|
MR ROHIT RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824471/911
(GORDIHA)
|
0505005000NRG24151120230389044
|
17/11/2023
|
Rekha Devi
|
0505005WL045430
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010634897
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|