|
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-05-005-006-03813200/221
(POGAR)
|
0505005000NRG24220620230209448
|
23/06/2023
|
dinesh kumar singh
|
0505005WL017400
|
dinesh kumar singh
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016277
|
|
dinesh kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812500/1868
(POGAR)
|
0505005000NRG24220620230209413
|
23/06/2023
|
Mohan singh chandravanshi
|
0505005WL017400
|
Mohan singh chandravanshi
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016279
|
|
Mohan singh chandravanshi
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812500/2334
(POGAR)
|
0505005000NRG24220620230209420
|
23/06/2023
|
NITU DEVI
|
0505005WL017400
|
NITU DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016276
|
|
NITU DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812500/2428
(POGAR)
|
0505005000NRG24220620230209436
|
23/06/2023
|
PUNAM DEVI
|
0505005WL017400
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016275
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812500/2418
(POGAR)
|
0505005000NRG24220620230209427
|
23/06/2023
|
SANGITA DEVI
|
0505005WL017400
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016278
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|