|
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-05-005-013-03823600/2846
(CHARKAWAN)
|
0505005000NRG24081120230386262
|
08/11/2023
|
MUKESH YADAV
|
0505005WL044467
|
MUKESH YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8575279898
|
|
MUKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811400/2364
(CHARKAWAN)
|
0505005000NRG24081120230386204
|
08/11/2023
|
RINA DEVI
|
0505005WL044449
|
RINA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8575279900
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2857
(CHARKAWAN)
|
0505005000NRG24081120230386265
|
08/11/2023
|
MANISHA KUMARI
|
0505005WL044469
|
MANISHA KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8575279899
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2052
(CHARKAWAN)
|
0505005000NRG24081120230386196
|
08/11/2023
|
SAIRY NISHA
|
0505005WL044448
|
SAIRY NISHA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8575279901
|
|
MRS SHAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|