|
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-05-005-020-03862410/4272
(BALAR)
|
0505005000NRG24070620230151294
|
08/06/2023
|
DHARAMSHILA DEVI
|
0505005WL014988
|
DHARAMSHILA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543136280
|
|
DHARAMSHILA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862410/4273
(BALAR)
|
0505005000NRG24070620230151295
|
08/06/2023
|
CHANDAN KUMAR
|
0505005WL014988
|
CHANDAN KUMAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543136279
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862410/4263
(BALAR)
|
0505005000NRG24070620230151287
|
08/06/2023
|
ASHA KUMARI
|
0505005WL014988
|
ASHA KUMARI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543136282
|
|
MS ASHA KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862410/4271
(BALAR)
|
0505005000NRG24070620230151293
|
08/06/2023
|
SANGEETA DEVI
|
0505005WL014988
|
SANGEETA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543136283
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/2683
(BALAR)
|
0505005000NRG24070620230151284
|
08/06/2023
|
ANITA DEVI
|
0505005WL014988
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543136281
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|