|
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-05-005-017-03821300/2458
(GORDIHA)
|
0505005000NRG23260920220539777
|
13/04/2023
|
sahnaj khatoon
|
0505005WL0158481
|
sahnaj khatoon
|
00176
|
IDIB000G588
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042704
|
|
sahnaj khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03824270/3197
(GORDIHA)
|
0505005000NRG23230920220534883
|
13/04/2023
|
MANORMA DEVI
|
0505005WL0157073
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042705
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824270/1936
(GORDIHA)
|
0505005000NRG23230920220534882
|
13/04/2023
|
FULKESHWARI DEVI
|
0505005WL0157073
|
FULKESHWARI DEVI
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042706
|
|
FULKESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03821300/2702
(GORDIHA)
|
0505005000NRG23230920220534884
|
13/04/2023
|
SHAHJADI PRAVEEN
|
0505005WL0157073
|
SHAHJADI PRAVEEN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435042707
|
|
SHAHJADI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|