|
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-05-005-013-03823300/3391
(CHARKAWAN)
|
0505005000NRG24111220230404217
|
11/12/2023
|
NAJMA KHATOON
|
0505005WL050134
|
NAJMA KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911219960
|
|
NAJMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823700/3654
(CHARKAWAN)
|
0505005000NRG24111220230404219
|
11/12/2023
|
sudhir kumar
|
0505005WL050134
|
sudhir kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911219961
|
|
sudhir kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-3823700/582
(CHARKAWAN)
|
0505005000NRG24111220230404220
|
11/12/2023
|
anita devi
|
0505005WL050134
|
anita devi
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9911219962
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|