|
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-05-005-004-03815000/3445
(BAUR)
|
0505005000NRG24150720230312066
|
16/07/2023
|
SAHDEV RAI
|
0505005WL022717
|
SAHDEV RAI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596321
|
|
SAHDEV RAI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03815000/3478
(BAUR)
|
0505005000NRG24150720230312070
|
16/07/2023
|
SABNA KHATUN
|
0505005WL022717
|
SABNA KHATUN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596318
|
|
SABNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813900/3013
(BAUR)
|
0505005000NRG24150720230312057
|
16/07/2023
|
sanju devi
|
0505005WL022717
|
sanju devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596320
|
|
sanju devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813900/3025
(BAUR)
|
0505005000NRG24150720230312060
|
16/07/2023
|
asha devi
|
0505005WL022717
|
asha devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596319
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03815000/288
(BAUR)
|
0505005000NRG24150720230312062
|
16/07/2023
|
MADAN PRASAD
|
0505005WL022717
|
MADAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596322
|
|
MADAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|