|
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-05-005-015-03810300/3508
(SIHULI)
|
0505005000NRG24170620230189693
|
17/06/2023
|
MINA DEVI
|
0505005WL016510
|
MINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2797624067
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/469
(SIHULI)
|
0505005000NRG24170620230189696
|
17/06/2023
|
MUKHDEV PASWAN
|
0505005WL016510
|
MUKHDEV PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2797624068
|
|
MUKHDEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3115
(SIHULI)
|
0505005000NRG24170620230189676
|
17/06/2023
|
ALOK KUMAR
|
0505005WL016510
|
ALOK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2797624069
|
|
MR ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3123
(SIHULI)
|
0505005000NRG24170620230189679
|
17/06/2023
|
DULARIYA DEVI
|
0505005WL016510
|
DULARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2797624071
|
|
DULARIYA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3498
(SIHULI)
|
0505005000NRG24170620230189688
|
17/06/2023
|
ADARSH KUMAR
|
0505005WL016510
|
ADARSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2797624070
|
|
ADARSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|