|
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-05-005-012-03820800/2444
(DHOSILA)
|
0505005000NRG24130520230059777
|
13/05/2023
|
Hena Khatun
|
0505005WL008659
|
Hena Khatun
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638103733
|
|
Hena Khatun
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821500/2504
(DHOSILA)
|
0505005000NRG24130520230059781
|
13/05/2023
|
SHABANA KHATUN
|
0505005WL008659
|
SHABANA KHATUN
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638103734
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820800/2439
(DHOSILA)
|
0505005000NRG24130520230059776
|
13/05/2023
|
Ramkishun Yadav
|
0505005WL008659
|
Ramkishun Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103735
|
|
Ramkishun Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820900/1854
(DHOSILA)
|
0505005000NRG24130520230059978
|
13/05/2023
|
RUMA DEVI
|
0505005WL008672
|
RUMA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1638103731
|
|
RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820340/2206
(DHOSILA)
|
0505005000NRG24130520230059971
|
13/05/2023
|
MALTI DEVI
|
0505005WL008670
|
MALTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638103732
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|