|
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-05-005-005-03816600/1780
(BHETANIYA)
|
0505005000NRG24270620230234608
|
27/06/2023
|
MOHAN KUMAR
|
0505005WL018516
|
MOHAN KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369003
|
|
MOHAN KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2863
(BHETANIYA)
|
0505005000NRG24270620230234616
|
27/06/2023
|
Prinka Kumari
|
0505005WL018516
|
Prinka Kumari
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369005
|
|
Prinka Kumari
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2866
(BHETANIYA)
|
0505005000NRG24270620230234618
|
27/06/2023
|
Maya Devi
|
0505005WL018516
|
Maya Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962369004
|
|
Maya Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816700/1983
(BHETANIYA)
|
0505005000NRG24270620230234625
|
27/06/2023
|
KUSUM DEVI
|
0505005WL018516
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962369006
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816500/468
(BHETANIYA)
|
0505005000NRG24270620230234606
|
27/06/2023
|
BIRENDRA PASWAN
|
0505005WL018516
|
BIRENDRA PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962369002
|
|
MR BIRENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|