|
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-05-005-003-03809600/3211
(LATTA)
|
0505005000NRG23151020220580215
|
11/04/2023
|
LILWATI DEVI
|
0505005WL0177355
|
LILWATI DEVI
|
00048
|
BKID0004590
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034655
|
A/c Blocked or Frozen
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03810071/86
(LATTA)
|
0505005000NRG23151020220580214
|
11/04/2023
|
AKALI DEVI
|
0505005WL0177355
|
AKALI DEVI
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034656
|
|
AKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/3373
(LATTA)
|
0505005000NRG23180320230728221
|
11/04/2023
|
MANOJ KUMAR
|
0505005WL0229414
|
MANOJ KUMAR
|
00354
|
PUNB0084100
|
1470
|
1470
|
Rejected
|
11/05/2023
|
|
1435034661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809700/2958
(LATTA)
|
0505005000NRG23151020220580216
|
11/04/2023
|
RINKI DEVI
|
0505005WL0177355
|
RINKI DEVI
|
00354
|
PUNB0103700
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034660
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809600/3193
(LATTA)
|
0505005000NRG23100220230701397
|
11/04/2023
|
SUMAN DEVI
|
0505005WL0226154
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1435034658
|
|
SUMAN DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809600/297
(LATTA)
|
0505005000NRG23100220230701398
|
11/04/2023
|
GORA BHUIYAN
|
0505005WL0226154
|
GORA BHUIYAN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1435034657
|
|
GORA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03824270/2413
(GORDIHA)
|
0505005000NRG23220920220531452
|
11/04/2023
|
GUDIYA DEVI
|
0505005WL0155735
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034659
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|