|
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-05-005-006-03812600/2456
(POGAR)
|
0505005000NRG24081120230386279
|
10/11/2023
|
HUSN ARA KHATUN
|
0505005WL044473
|
HUSN ARA KHATUN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958576
|
|
HUSN ARA KHATUN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812820/2219
(POGAR)
|
0505005000NRG24081120230386181
|
10/11/2023
|
PRAKASH KUMAR
|
0505005WL044443
|
PRAKASH KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958577
|
|
PRAKASH KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812820/2356
(POGAR)
|
0505005000NRG24081120230386183
|
10/11/2023
|
MUNI DEVI
|
0505005WL044443
|
MUNI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958579
|
|
MUNI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813000/1009
(POGAR)
|
0505005000NRG24081120230386266
|
10/11/2023
|
RINKU DEVI
|
0505005WL044470
|
RINKU DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958574
|
|
RINKU DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/2504
(POGAR)
|
0505005000NRG24081120230386314
|
10/11/2023
|
BIRENDRA SAW
|
0505005WL044481
|
BIRENDRA SAW
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992958575
|
|
BIRENDRA SAW
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/4292
(POGAR)
|
0505005000NRG24081120230386275
|
10/11/2023
|
Urmila Devi
|
0505005WL044472
|
Urmila Devi
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8992958578
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03789600/2808
(POGAR)
|
0505005000NRG24081120230386310
|
10/11/2023
|
YASHODA DEVI
|
0505005WL044480
|
YASHODA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992958580
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2098
(POGAR)
|
0505005000NRG24081120230386302
|
10/11/2023
|
BINDA DEVI
|
0505005WL044478
|
BINDA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958581
|
|
BINDA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2099
(POGAR)
|
0505005000NRG24081120230386303
|
10/11/2023
|
DHANU DEVI
|
0505005WL044478
|
DHANU DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992958582
|
|
DHANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|