|
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-05-005-020-03828500/3972
(BALAR)
|
0505005000NRG24300920230365509
|
04/10/2023
|
SHABNAM PRAWEEN
|
0505005WL0036939
|
SHABNAM PRAWEEN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725270
|
|
SHABNAM PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/3748
(BALAR)
|
0505005000NRG24011020230366045
|
04/10/2023
|
ANITA DEVI
|
0505005WL0037163
|
ANITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725268
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/3681
(BALAR)
|
0505005000NRG24031020230366596
|
04/10/2023
|
SAVITA DEVI
|
0505005WL0037350
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930725269
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03790860/2885
(BALAR)
|
0505005000NRG24011020230365982
|
04/10/2023
|
ASMITA DEVI
|
0505005WL0037137
|
ASMITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930725265
|
|
ASMITA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/4171
(BALAR)
|
0505005000NRG24041020230367700
|
04/10/2023
|
saabitri devi
|
0505005WL0037741
|
saabitri devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725267
|
|
saabitri devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862300/4404
(BALAR)
|
0505005000NRG24300920230365980
|
04/10/2023
|
Nagina Devi
|
0505005WL0037135
|
Nagina Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930725264
|
|
Nagina Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2973
(BALAR)
|
0505005000NRG24011020230365983
|
04/10/2023
|
MALTI DEVI
|
0505005WL0037137
|
MALTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930725266
|
|
MALTI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/3646
(BALAR)
|
0505005000NRG24011020230365984
|
04/10/2023
|
SHAKUNTALA DEVI
|
0505005WL0037137
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930725263
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|