|
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-05-005-011-03817300/1169
(BHADUKIKALA)
|
0505005000NRG24190720230320453
|
21/07/2023
|
NAGENDRA PASWAN
|
0505005WL023203
|
NAGENDRA PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163377
|
|
NAGENDRA PASWAN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/3448
(BHADUKIKALA)
|
0505005000NRG24190720230320455
|
21/07/2023
|
BADRI GIRI
|
0505005WL023203
|
BADRI GIRI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163376
|
|
BADRI GIRI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/3464
(BHADUKIKALA)
|
0505005000NRG24190720230320457
|
21/07/2023
|
VISHNU DEV PAL
|
0505005WL023203
|
VISHNU DEV PAL
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163375
|
|
VISHNU DEV PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/2362
(BHADUKIKALA)
|
0505005000NRG24190720230320454
|
21/07/2023
|
LAKHO DEVI
|
0505005WL023203
|
LAKHO DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163378
|
|
LAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/3462
(BHADUKIKALA)
|
0505005000NRG24190720230320456
|
21/07/2023
|
sonamati devi
|
0505005WL023203
|
sonamati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743163374
|
|
MRS SONAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|