|
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-05-005-005-03813600/1762
(BHETANIYA)
|
0505005000NRG24290620230244608
|
29/06/2023
|
MANJU CHAUDHARY
|
0505005WL018958
|
MANJU CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267871
|
|
MANJU CHAUDHARY
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1765
(BHETANIYA)
|
0505005000NRG24290620230244609
|
29/06/2023
|
KAVITA DEVI
|
0505005WL018958
|
KAVITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267872
|
|
KAVITA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1777
(BHETANIYA)
|
0505005000NRG24290620230244611
|
29/06/2023
|
MUNI DEVI
|
0505005WL018958
|
MUNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267868
|
|
MUNI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2699
(BHETANIYA)
|
0505005000NRG24290620230244632
|
29/06/2023
|
SUSHMA DEVI
|
0505005WL018958
|
SUSHMA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267873
|
|
SUSHMA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/2700
(BHETANIYA)
|
0505005000NRG24290620230244633
|
29/06/2023
|
NARAYAN MAHTO
|
0505005WL018958
|
NARAYAN MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267870
|
|
NARAYAN MAHTO
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/2731
(BHETANIYA)
|
0505005000NRG24290620230244646
|
29/06/2023
|
Priyanka Devi
|
0505005WL018958
|
Priyanka Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964267869
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|