|
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-05-005-019-03884400/3241
(CHEW)
|
0505005000NRG24100620230159310
|
13/06/2023
|
DILKESHWAR RAM
|
0505005WL015411
|
DILKESHWAR RAM
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127938
|
|
DILKESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3900
(CHEW)
|
0505005000NRG24100620230159316
|
13/06/2023
|
PRIYARANJAN KUMAR
|
0505005WL015411
|
PRIYARANJAN KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620127939
|
|
PRIYARANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/4118
(CHEW)
|
0505005000NRG24100620230159308
|
13/06/2023
|
TRIPURARI KUMAR
|
0505005WL015411
|
TRIPURARI KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127940
|
|
TRIPURARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03822900/288
(CHEW)
|
0505005000NRG24100620230159296
|
13/06/2023
|
Kail Bhuiyan
|
0505005WL015411
|
Kail Bhuiyan
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620127941
|
|
MRS SAIMPUL DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3895
(CHEW)
|
0505005000NRG24100620230159315
|
13/06/2023
|
RAJESH RAM
|
0505005WL015411
|
RAJESH RAM
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620127942
|
|
MR RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|