|
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-05-005-006-03810271/809
(POGAR)
|
0505005000NRG24280620230239008
|
30/06/2023
|
SANJAY YADAV
|
0505005WL018718
|
SANJAY YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810244
|
|
SANJAY YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812400/2215
(POGAR)
|
0505005000NRG24280620230239018
|
30/06/2023
|
NIRANJAN KUMAR
|
0505005WL018718
|
NIRANJAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810251
|
|
NIRANJAN KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812400/2275
(POGAR)
|
0505005000NRG24280620230239022
|
30/06/2023
|
RINA DEVI
|
0505005WL018718
|
RINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810250
|
|
RINA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812400/3049
(POGAR)
|
0505005000NRG24280620230239028
|
30/06/2023
|
LALEETA DEVI
|
0505005WL018718
|
LALEETA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810246
|
|
LALEETA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812400/4126
(POGAR)
|
0505005000NRG24280620230239039
|
30/06/2023
|
MUKESH KUMAR
|
0505005WL018718
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810245
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03810271/504
(POGAR)
|
0505005000NRG24280620230239002
|
30/06/2023
|
RAMNANDAN DAS
|
0505005WL018718
|
RAMNANDAN DAS
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810249
|
|
RAMNANDAN DAS
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812400/2216
(POGAR)
|
0505005000NRG24280620230239019
|
30/06/2023
|
MANISH KUMAR
|
0505005WL018718
|
MANISH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810247
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812400/3054
(POGAR)
|
0505005000NRG24280620230239037
|
30/06/2023
|
BAIJANTI DEVI
|
0505005WL018718
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960810248
|
|
BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|