|
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-05-005-010-03877000/1766
(BALIGAON)
|
0505005000NRG24250920230362272
|
16/12/2023
|
BINDA DEVI
|
0505005WL0035786
|
BINDA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908838439
|
|
MISS VINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/778
(BALIGAON)
|
0505005000NRG24250920230362270
|
16/12/2023
|
Ramlakhan Yadav
|
0505005WL0035786
|
Ramlakhan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908838437
|
|
Ramlakhan Yadav
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/494
(BALIGAON)
|
0505005000NRG24250920230362271
|
16/12/2023
|
SANGITA DEVI
|
0505005WL0035786
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908838438
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|