|
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-05-005-013-03823900/690
(CHARKAWAN)
|
0505005000NRG24120720230305250
|
12/07/2023
|
Md. Saukat
|
0505005WL022345
|
Md. Saukat
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810325759
|
|
Md. Saukat
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03957300/2775
(CHARKAWAN)
|
0505005000NRG24120720230305266
|
12/07/2023
|
SHAHNAJ BANO
|
0505005WL022345
|
SHAHNAJ BANO
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810325760
|
|
SHAHNAJ BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03824250/1845
(CHARKAWAN)
|
0505005000NRG24120720230305256
|
12/07/2023
|
Amresh Paswan
|
0505005WL022345
|
Amresh Paswan
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810325758
|
|
Amresh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2813
(CHARKAWAN)
|
0505005000NRG24120720230305246
|
12/07/2023
|
AKHATRI KHATOON
|
0505005WL022345
|
AKHATRI KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810325761
|
|
AKHATRI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823800/3685
(CHARKAWAN)
|
0505005000NRG24120720230305226
|
12/07/2023
|
NAGAMA SAHEEN
|
0505005WL022345
|
NAGAMA SAHEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5810325757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|