|
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-05-005-007-03818100/16
(KAJHAPA)
|
0505005000NRG24311220230421472
|
31/12/2023
|
SHIVPATI BHUIYA
|
0505005WL053685
|
SHIVPATI BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157045
|
|
SHIVPATI BHUIYA
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03818100/207
(KAJHAPA)
|
0505005000NRG24311220230421476
|
31/12/2023
|
SUNIL BHUIYA
|
0505005WL053685
|
SUNIL BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157044
|
|
SUNIL BHUIYA
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03818100/28
(KAJHAPA)
|
0505005000NRG24311220230421479
|
31/12/2023
|
CHHATHIYA DEVI
|
0505005WL053685
|
CHHATHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157047
|
|
CHHATHIYA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03928400/2067
(KAJHAPA)
|
0505005000NRG24311220230421484
|
31/12/2023
|
JITENDRA KUMAR
|
0505005WL053685
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157046
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|