|
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-05-005-002-03809500/2631
(ITAR)
|
0505005000NRG24290520230110222
|
30/05/2023
|
SIKENDRA KUMAR
|
0505005WL012298
|
SIKENDRA KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028532
|
|
SIKENDRA KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/3063
(ITAR)
|
0505005000NRG24290520230110229
|
30/05/2023
|
LILAWATI DEVI
|
0505005WL012298
|
LILAWATI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028530
|
|
LILAWATI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03889000/3330
(ITAR)
|
0505005000NRG24290520230110256
|
30/05/2023
|
SHANTI DEVI
|
0505005WL012298
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028531
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03889000/1841
(ITAR)
|
0505005000NRG24290520230110245
|
30/05/2023
|
KAUSHALYA DEVI
|
0505005WL012298
|
KAUSHALYA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028534
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/315
(ITAR)
|
0505005000NRG24290520230110230
|
30/05/2023
|
ASHA DEVI
|
0505005WL012298
|
ASHA DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028533
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|