|
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-05-005-011-03819900/4116
(BHADUKIKALA)
|
0505005000NRG24030620230136947
|
04/06/2023
|
SONAM DEVI
|
0505005WL013772
|
SONAM DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820234
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/3278
(BHADUKIKALA)
|
0505005000NRG24030620230136941
|
04/06/2023
|
SAVITA DEVI
|
0505005WL013772
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820235
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/3174
(BHADUKIKALA)
|
0505005000NRG24030620230136936
|
04/06/2023
|
UMESH YADAV
|
0505005WL013772
|
UMESH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820236
|
|
UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|