|
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-05-005-012-03820900/2282
(DHOSILA)
|
0505005000NRG24240620230222814
|
25/06/2023
|
Alakhdev Paswan
|
0505005WL018007
|
Alakhdev Paswan
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862086729
|
|
Alakhdev Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/1851
(DHOSILA)
|
0505005000NRG24240620230222807
|
25/06/2023
|
DHANAUTI DEVI
|
0505005WL018007
|
DHANAUTI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862086730
|
|
DHANAUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/597
(DHOSILA)
|
0505005000NRG24240620230222823
|
25/06/2023
|
SURESH YADAV
|
0505005WL018007
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862086728
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|