|
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-05-005-006-03812300/3062
(POGAR)
|
0505005000NRG24020620230129043
|
02/06/2023
|
PAWAN SINGH
|
0505005WL013380
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310236025
|
|
PAWAN SINGH
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/4197
(POGAR)
|
0505005000NRG24020620230129053
|
02/06/2023
|
LAXMI DEVI
|
0505005WL013380
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310236027
|
|
LAXMI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/4201
(POGAR)
|
0505005000NRG24020620230129056
|
02/06/2023
|
MANISH KUMAR
|
0505005WL013380
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310236028
|
|
MANISH KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/4207
(POGAR)
|
0505005000NRG24020620230129060
|
02/06/2023
|
USHA KUMARI
|
0505005WL013380
|
USHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310236029
|
|
USHA KUMARI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/4211
(POGAR)
|
0505005000NRG24020620230129062
|
02/06/2023
|
RANJAY KUMAR
|
0505005WL013380
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310236026
|
|
RANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|