|
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-05-005-014-03811700/2332
(KERAP)
|
0505005000NRG24160620230179115
|
16/06/2023
|
HEMANTI DEVI
|
0505005WL016209
|
HEMANTI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802782800
|
|
HEMANTI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2655
(KERAP)
|
0505005000NRG24160620230179116
|
16/06/2023
|
SAVITRI KUMARI
|
0505005WL016209
|
SAVITRI KUMARI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802782801
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-3811700/200
(KERAP)
|
0505005000NRG24160620230179154
|
16/06/2023
|
DEVRANIYA DEVI
|
0505005WL016209
|
DEVRANIYA DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802782802
|
|
DEVRANIYA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-014-3811700/223
(KERAP)
|
0505005000NRG24160620230179156
|
16/06/2023
|
SANJAY PASWAN
|
0505005WL016209
|
SANJAY PASWAN
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802782804
|
|
SANJAY PASWAN
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-014-3811700/340
(KERAP)
|
0505005000NRG24160620230179157
|
16/06/2023
|
SARWAN SAW
|
0505005WL016209
|
SARWAN SAW
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802782803
|
|
SARWAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|