|
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-05-005-012-03820550/2386
(DHOSILA)
|
0505005000NRG24200920230360391
|
20/09/2023
|
Gita Devi
|
0505005WL035106
|
Gita Devi
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617874
|
|
Gita Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/2352
(DHOSILA)
|
0505005000NRG24200920230360399
|
20/09/2023
|
Virendra Yadav
|
0505005WL035109
|
Virendra Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617872
|
|
Virendra Yadav
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/2354
(DHOSILA)
|
0505005000NRG24200920230360403
|
20/09/2023
|
Kalavati Devi
|
0505005WL035110
|
Kalavati Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617873
|
|
Kalavati Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/2678
(DHOSILA)
|
0505005000NRG24200920230360406
|
20/09/2023
|
Lamatiya Devi
|
0505005WL035111
|
Lamatiya Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617875
|
|
Lamatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|