|
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-05-005-011-03817300/3508
(BHADUKIKALA)
|
0505005000NRG24131220230405307
|
13/12/2023
|
MALTI DEVI
|
0505005WL050546
|
MALTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906589740
|
|
MALTI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/4280
(BHADUKIKALA)
|
0505005000NRG24131220230405513
|
13/12/2023
|
DULARI DEVI
|
0505005WL050606
|
DULARI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906589742
|
|
DULARI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/3960
(BHADUKIKALA)
|
0505005000NRG24131220230405317
|
13/12/2023
|
GOPAL SHARAN SINGH
|
0505005WL050547
|
GOPAL SHARAN SINGH
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906589739
|
|
GOPAL SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/4584
(BHADUKIKALA)
|
0505005000NRG24131220230405524
|
13/12/2023
|
Nisha Kumari
|
0505005WL050609
|
Nisha Kumari
|
00176
|
IDIB000M575
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906589743
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/234
(BHADUKIKALA)
|
0505005000NRG24131220230405521
|
13/12/2023
|
LAKHIMANIYA DEVI
|
0505005WL050608
|
LAKHIMANIYA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906589741
|
|
LAKHIMANIYA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3833
(BHADUKIKALA)
|
0505005000NRG24131220230405311
|
13/12/2023
|
VINAY YADAV
|
0505005WL050546
|
VINAY YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906589744
|
|
VINAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/3695
(BHADUKIKALA)
|
0505005000NRG24131220230405323
|
13/12/2023
|
JIRAMANI DEVI
|
0505005WL050549
|
JIRAMANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906589738
|
|
JIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|