|
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-05-005-006-03812300/4189
(POGAR)
|
0505005000NRG24220620230211448
|
23/06/2023
|
GUDDU YADAV
|
0505005WL017508
|
GUDDU YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865714286
|
|
GUDDU YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812400/4165
(POGAR)
|
0505005000NRG24220620230211454
|
23/06/2023
|
RAJESH YADAV
|
0505005WL017508
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865714288
|
|
RAJESH YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812400/4169
(POGAR)
|
0505005000NRG24220620230211457
|
23/06/2023
|
BIBHA KUMARI
|
0505005WL017508
|
BIBHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865714290
|
|
BIBHA KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812400/4175
(POGAR)
|
0505005000NRG24220620230211462
|
23/06/2023
|
PARWATI DEVI
|
0505005WL017508
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865714289
|
|
PARWATI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812400/4184
(POGAR)
|
0505005000NRG24220620230211466
|
23/06/2023
|
LALITA KUMARI
|
0505005WL017508
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865714287
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|