|
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-05-005-006-03812820/1320
(POGAR)
|
0505005000NRG24190720230319274
|
19/07/2023
|
urmila devi
|
0505005WL023131
|
urmila devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741205705
|
|
urmila devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812820/2219
(POGAR)
|
0505005000NRG24190720230319311
|
19/07/2023
|
PRAKASH KUMAR
|
0505005WL023131
|
PRAKASH KUMAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205703
|
|
PRAKASH KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812820/2352
(POGAR)
|
0505005000NRG24190720230319315
|
19/07/2023
|
ARJUN YADAV
|
0505005WL023131
|
ARJUN YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741205702
|
|
ARJUN YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812820/2356
(POGAR)
|
0505005000NRG24190720230319322
|
19/07/2023
|
MUNI DEVI
|
0505005WL023131
|
MUNI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741205700
|
|
MUNI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812820/2359
(POGAR)
|
0505005000NRG24190720230319324
|
19/07/2023
|
DEEPAK KUMAR
|
0505005WL023131
|
DEEPAK KUMAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205701
|
|
DEEPAK KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812820/4039
(POGAR)
|
0505005000NRG24190720230319330
|
19/07/2023
|
SONI DEVI
|
0505005WL023131
|
SONI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205704
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|