|
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-05-005-009-03817900/4415
(BHADWA)
|
0505005000NRG24260820230349754
|
26/08/2023
|
SANGITA DEVI
|
0505005WL030611
|
SANGITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744840860
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/1745
(BHADWA)
|
0505005000NRG24260820230349725
|
26/08/2023
|
md irfaan
|
0505005WL030594
|
md irfaan
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744840862
|
|
md irfaan
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817800/1675
(BHADWA)
|
0505005000NRG24260820230349713
|
26/08/2023
|
RESHAMI DEVI
|
0505005WL030592
|
RESHAMI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744840861
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/827
(BHADWA)
|
0505005000NRG24260820230349712
|
26/08/2023
|
RAJENDRA RAM
|
0505005WL030592
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744840864
|
|
RAJENDRA RAM
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03818000/182
(BHADWA)
|
0505005000NRG24260820230349710
|
26/08/2023
|
Shushma Devi
|
0505005WL030591
|
Shushma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744840863
|
|
Shushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|