|
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-05-005-006-03812300/1652
(POGAR)
|
0505005000NRG24271220230415991
|
28/12/2023
|
Raushhan chaudhary
|
0505005WL052667
|
Raushhan chaudhary
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996146920
|
|
Raushhan chaudhary
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/56
(POGAR)
|
0505005000NRG24271220230415992
|
28/12/2023
|
SANJAY CHAUDHARI
|
0505005WL052667
|
SANJAY CHAUDHARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996146921
|
|
SANJAY CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24271220230415986
|
28/12/2023
|
LAXMI DEVI
|
0505005WL052666
|
LAXMI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996146922
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/1495
(POGAR)
|
0505005000NRG24271220230415999
|
28/12/2023
|
KUMARI PUJARAJ DEVI
|
0505005WL052668
|
KUMARI PUJARAJ DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996146923
|
|
MRS KUMARIPUJARAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|