|
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-05-005-020-03862800/1841
(BALAR)
|
0505005000NRG24190520230079712
|
20/05/2023
|
birendra thakur
|
0505005WL010079
|
birendra thakur
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855975141
|
|
birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/761
(BALAR)
|
0505005000NRG24190520230079709
|
20/05/2023
|
dilkeshwar das
|
0505005WL010079
|
dilkeshwar das
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975143
|
|
dilkeshwar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/4205
(BALAR)
|
0505005000NRG24190520230079691
|
20/05/2023
|
surendra Bhuiya
|
0505005WL010079
|
surendra Bhuiya
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855975142
|
|
surendra Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4208
(BALAR)
|
0505005000NRG24190520230079694
|
20/05/2023
|
Jay Prakash Kumar
|
0505005WL010079
|
Jay Prakash Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855975139
|
|
Jay Prakash Kumar
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/4215
(BALAR)
|
0505005000NRG24190520230079701
|
20/05/2023
|
Manmati Devi
|
0505005WL010079
|
Manmati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855975140
|
|
Manmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|