|
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-05-005-020-03915300/2678
(BALAR)
|
0505005000NRG24030620230135631
|
05/06/2023
|
ANITA DEVI
|
0505005WL013666
|
ANITA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500316
|
|
ANITA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/2805
(BALAR)
|
0505005000NRG24030620230135632
|
05/06/2023
|
RAMADHAR YADAV
|
0505005WL013666
|
RAMADHAR YADAV
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500318
|
|
RAMADHAR YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/3201
(BALAR)
|
0505005000NRG24030620230135659
|
05/06/2023
|
VINAY YADAV
|
0505005WL013666
|
VINAY YADAV
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500317
|
|
VINAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/3198
(BALAR)
|
0505005000NRG24030620230135656
|
05/06/2023
|
BAHIRI DEVI
|
0505005WL013666
|
BAHIRI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500319
|
|
BAHIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/3539
(BALAR)
|
0505005000NRG24030620230135662
|
05/06/2023
|
KAJAL KUMARI
|
0505005WL013666
|
KAJAL KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403500320
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|