|
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-05-005-011-03819900/2263
(BHADUKIKALA)
|
0505005000NRG24270620230233175
|
28/06/2023
|
URMILA DEVI
|
0505005WL018472
|
URMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261025
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3801
(BHADUKIKALA)
|
0505005000NRG24270620230233155
|
28/06/2023
|
SINKI DEVI
|
0505005WL018472
|
SINKI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261027
|
|
SINKI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/3240
(BHADUKIKALA)
|
0505005000NRG24270620230233179
|
28/06/2023
|
SHAMBHU KUMAR
|
0505005WL018472
|
SHAMBHU KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261026
|
|
SHAMBHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/4102
(BHADUKIKALA)
|
0505005000NRG24270620230233157
|
28/06/2023
|
KALITA DEVI
|
0505005WL018472
|
KALITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261029
|
|
KALITA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/4103
(BHADUKIKALA)
|
0505005000NRG24270620230233158
|
28/06/2023
|
VINOD PASWAN
|
0505005WL018472
|
VINOD PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261030
|
|
VINOD PASWAN
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/1143
(BHADUKIKALA)
|
0505005000NRG24270620230233167
|
28/06/2023
|
KRISHNA RAM
|
0505005WL018472
|
KRISHNA RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261028
|
|
KRISHNA RAM
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/1342
(BHADUKIKALA)
|
0505005000NRG24270620230233168
|
28/06/2023
|
GAUTAM KUMAR
|
0505005WL018472
|
GAUTAM KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261032
|
|
GAUTAM KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/967
(BHADUKIKALA)
|
0505005000NRG24270620230233191
|
28/06/2023
|
Shushila Devi
|
0505005WL018472
|
Shushila Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261031
|
|
Shushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/4197
(BHADUKIKALA)
|
0505005000NRG24270620230233183
|
28/06/2023
|
BASANTI DEVI
|
0505005WL018472
|
BASANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964261033
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|