|
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-05-005-002-03809300/170
(ITAR)
|
0505005000NRG24190720230319342
|
22/07/2023
|
arvind Singh
|
0505005WL023132
|
arvind Singh
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744831859
|
|
arvind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/1367
(ITAR)
|
0505005000NRG24190720230319339
|
22/07/2023
|
Rajkumar Ram
|
0505005WL023132
|
Rajkumar Ram
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744831860
|
|
Rajkumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/1684
(ITAR)
|
0505005000NRG24190720230319349
|
22/07/2023
|
Dharmendra Saw
|
0505005WL023132
|
Dharmendra Saw
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744831862
|
|
Dharmendra Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2726
(ITAR)
|
0505005000NRG24190720230319344
|
22/07/2023
|
SHARMA NAND SINGH
|
0505005WL023132
|
SHARMA NAND SINGH
|
00354
|
PUNB0239500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744831861
|
|
SHARMA NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2689
(ITAR)
|
0505005000NRG24190720230319354
|
22/07/2023
|
RAJKUMAR RAM
|
0505005WL023132
|
RAJKUMAR RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744831858
|
|
RAJKUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|