|
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-05-005-019-03826420/2449
(CHEW)
|
0505005000NRG23310320230772661
|
02/04/2023
|
CHINTA DEVI
|
0505005WL233677
|
CHINTA DEVI
|
00045
|
BARB0AURANG
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841805
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/2460
(CHEW)
|
0505005000NRG23310320230772662
|
02/04/2023
|
AASHAMIN KHATOON
|
0505005WL233677
|
AASHAMIN KHATOON
|
00045
|
BARB0AURANG
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841802
|
|
Asmin Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/1850
(CHEW)
|
0505005000NRG23310320230772640
|
02/04/2023
|
Marchhi devi
|
0505005WL233677
|
Marchhi devi
|
00045
|
BARB0MALHAR
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841801
|
|
MARCHHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826420/2461
(CHEW)
|
0505005000NRG23310320230772663
|
02/04/2023
|
SAMINA KHATOON
|
0505005WL233677
|
SAMINA KHATOON
|
00045
|
BARB0MALHAR
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841803
|
|
Samina Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/2754
(CHEW)
|
0505005000NRG23310320230772642
|
02/04/2023
|
NIRMALA DEVI
|
0505005WL233677
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841804
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/1940
(CHEW)
|
0505005000NRG23310320230772650
|
02/04/2023
|
Sabita Devi
|
0505005WL233677
|
Sabita Devi
|
00176
|
IDIB000S091
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841806
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/2734
(CHEW)
|
0505005000NRG23310320230772641
|
02/04/2023
|
PHULWA DEVI
|
0505005WL233677
|
PHULWA DEVI
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841800
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|