|
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-05-005-017-03821300/5156
(GORDIHA)
|
0505005000NRG24300620230265594
|
04/07/2023
|
SALAM KHATOON
|
0505005WL019972
|
SALAM KHATOON
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964295771
|
|
SALAM KHATOON
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03824300/610
(GORDIHA)
|
0505005000NRG24300620230265599
|
04/07/2023
|
NARESH YADAV
|
0505005WL019973
|
NARESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964295772
|
|
NARESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03931000/1887
(GORDIHA)
|
0505005000NRG24300620230265611
|
04/07/2023
|
MAHADEB SINGH
|
0505005WL019978
|
MAHADEB SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964295775
|
|
MR MAHADEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824100/2197
(GORDIHA)
|
0505005000NRG24300620230265608
|
04/07/2023
|
JAYLALITA DEVI
|
0505005WL019976
|
JAYLALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964295773
|
|
JAYLALITA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03824471/688
(GORDIHA)
|
0505005000NRG24300620230265712
|
04/07/2023
|
SURDEO THAKUR
|
0505005WL019981
|
SURDEO THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964295774
|
|
SURDEO THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|