|
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-05-005-005-03813600/608
(BHETANIYA)
|
0505005000NRG24240720230328601
|
24/07/2023
|
Anand Kisore Ram
|
0505005WL024027
|
Anand Kisore Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879725
|
|
Anand Kisore Ram
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03815200/1981
(BHETANIYA)
|
0505005000NRG24240720230328597
|
24/07/2023
|
SHATWANTI DEVI
|
0505005WL024026
|
SHATWANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879724
|
|
SHATWANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03815500/1750
(BHETANIYA)
|
0505005000NRG24240720230328608
|
24/07/2023
|
SAVITA DEVI
|
0505005WL024028
|
SAVITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879722
|
|
SAVITA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816100/854
(BHETANIYA)
|
0505005000NRG24240720230328602
|
24/07/2023
|
RAJPATI DEVI
|
0505005WL024027
|
RAJPATI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742879721
|
|
RAJPATI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816700/220
(BHETANIYA)
|
0505005000NRG24240720230328600
|
24/07/2023
|
LAKESHWARI DRVI
|
0505005WL024026
|
LAKESHWARI DRVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879723
|
|
LAKESHWARI DRVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|