|
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-05-005-011-03817200/3753
(BHADUKIKALA)
|
0505005000NRG24270620230234228
|
28/06/2023
|
SANTOSH YADAV
|
0505005WL018504
|
SANTOSH YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962360536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/832
(BHADUKIKALA)
|
0505005000NRG24270620230234245
|
28/06/2023
|
RAMESH SAW
|
0505005WL018504
|
RAMESH SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962360537
|
|
RAMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/3134
(BHADUKIKALA)
|
0505005000NRG24270620230234232
|
28/06/2023
|
DEVMATI DEVI
|
0505005WL018504
|
DEVMATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962360538
|
|
MRS DEVMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|