|
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-05-005-007-03815300/2978
(KAJHAPA)
|
0505005000NRG24011120230382150
|
01/11/2023
|
kaushaliya devi
|
0505005WL042968
|
kaushaliya devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128562070
|
|
kaushaliya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815300/1086
(KAJHAPA)
|
0505005000NRG24311020230382002
|
01/11/2023
|
SANJUKTA DEVI
|
0505005WL042911
|
SANJUKTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128562073
|
|
SANJUKTA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03928400/1459
(KAJHAPA)
|
0505005000NRG24311020230382004
|
01/11/2023
|
Salim Khan
|
0505005WL042911
|
Salim Khan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128562072
|
|
Salim Khan
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03928400/2872
(KAJHAPA)
|
0505005000NRG24011120230382214
|
01/11/2023
|
MUSARRAF KHAN
|
0505005WL042984
|
MUSARRAF KHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128562071
|
|
MUSARRAF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|