|
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-05-005-020-03862410/4326
(BALAR)
|
0505005000NRG24210720230325396
|
21/07/2023
|
Priti Kumari
|
0505005WL023640
|
Priti Kumari
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743163546
|
|
Priti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862410/4334
(BALAR)
|
0505005000NRG24210720230325403
|
21/07/2023
|
KInjal Kumari
|
0505005WL023640
|
KInjal Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743163549
|
|
MRS KINJAL KUMARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862410/4335
(BALAR)
|
0505005000NRG24210720230325404
|
21/07/2023
|
Kajal Kumari
|
0505005WL023640
|
Kajal Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743163548
|
|
MRS KAJAL KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862410/4336
(BALAR)
|
0505005000NRG24210720230325405
|
21/07/2023
|
Gyanti Devi
|
0505005WL023640
|
Gyanti Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743163550
|
|
MR GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/4039
(BALAR)
|
0505005000NRG24210720230325371
|
21/07/2023
|
BINDU DEVI
|
0505005WL023640
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163547
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|