|
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-05-005-009-03817500/1722
(BHADWA)
|
0505005000NRG24070920230355715
|
11/09/2023
|
sabra khatoon
|
0505005WL0033032
|
sabra khatoon
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696441
|
|
sabra khatoon
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/1668
(BHADWA)
|
0505005000NRG24090920230357242
|
11/09/2023
|
PARBHAWATI DEVI
|
0505005WL0033664
|
PARBHAWATI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696436
|
|
PARBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/3151
(BHADWA)
|
0505005000NRG24090920230357240
|
11/09/2023
|
PAPPU KUMAR
|
0505005WL0033664
|
PAPPU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696438
|
|
MR PAPPU KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/4420
(BHADWA)
|
0505005000NRG24090920230357241
|
11/09/2023
|
BAIJANTI DEVI
|
0505005WL0033664
|
BAIJANTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799696437
|
|
MRS BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3797
(BHADWA)
|
0505005000NRG24070920230355713
|
11/09/2023
|
Arun Kumar
|
0505005WL0033032
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696439
|
|
Arun Kumar
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/3928
(BHADWA)
|
0505005000NRG24070920230355714
|
11/09/2023
|
ASHA DEVI
|
0505005WL0033032
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799696440
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/366
(BHADWA)
|
0505005000NRG24110920230357700
|
11/09/2023
|
SUNITA DEVI
|
0505005WL0033841
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799696435
|
|
SUNITA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/3079
(BHADWA)
|
0505005000NRG24110920230357772
|
11/09/2023
|
RITA DEVI
|
0505005WL0033885
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696432
|
|
RITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/4003
(BHADWA)
|
0505005000NRG24110920230357701
|
11/09/2023
|
PUSPA DEVI
|
0505005WL0033841
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696433
|
|
PUSPA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/4003
(BHADWA)
|
0505005000NRG24110920230357702
|
11/09/2023
|
PUSPA DEVI
|
0505005WL0033841
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799696434
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|