|
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-05-005-006-03813000/1009
(POGAR)
|
0505005000NRG24100720230299326
|
11/07/2023
|
RINKU DEVI
|
0505005WL022067
|
RINKU DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076893817
|
|
RINKU DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813000/373
(POGAR)
|
0505005000NRG24100720230299341
|
11/07/2023
|
JAMALUDDIN ANSARI
|
0505005WL022067
|
JAMALUDDIN ANSARI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5076893818
|
|
JAMALUDDIN ANSARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813000/389
(POGAR)
|
0505005000NRG24100720230299342
|
11/07/2023
|
MAHARAJ CHAUDHARY
|
0505005WL022067
|
MAHARAJ CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5076893819
|
|
MAHARAJ CHAUDHARY
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813000/4004
(POGAR)
|
0505005000NRG24100720230299345
|
11/07/2023
|
CHINTA DEVI
|
0505005WL022067
|
CHINTA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5076893821
|
|
CHINTA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03813000/4008
(POGAR)
|
0505005000NRG24100720230299350
|
11/07/2023
|
MIMTA DEVI
|
0505005WL022067
|
MIMTA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5076893820
|
|
MIMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|