|
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-05-005-008-03818600/1100
(KOTWARA)
|
0505005000NRG24120520230056953
|
12/05/2023
|
SUMITRA DEVI
|
0505005WL008537
|
SUMITRA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636792566
|
|
SUMITRA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818800/2251
(KOTWARA)
|
0505005000NRG24120520230057024
|
12/05/2023
|
GANGRAUTI DEVI
|
0505005WL008547
|
GANGRAUTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792565
|
|
GANGRAUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814400/4077
(KOTWARA)
|
0505005000NRG24120520230056987
|
12/05/2023
|
Muni Devi
|
0505005WL008544
|
Muni Devi
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636792562
|
|
Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814840/3069
(KOTWARA)
|
0505005000NRG24120520230056966
|
12/05/2023
|
JAYRAM RAM
|
0505005WL008540
|
JAYRAM RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792564
|
|
MR JAYRAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2726
(KOTWARA)
|
0505005000NRG24120520230056945
|
12/05/2023
|
SARITA DEVI
|
0505005WL008534
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792563
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|