|
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-05-005-009-03817900/956
(BHADWA)
|
0505005000NRG24060820230341454
|
08/08/2023
|
Sabuja Devi
|
0505005WL027162
|
Sabuja Devi
|
00048
|
BKID0004488
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732055846
|
|
Sabuja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/806
(BHADWA)
|
0505005000NRG24070820230341818
|
08/08/2023
|
MD KYUM
|
0505005WL027306
|
MD KYUM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5732055847
|
|
MD KYUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1505
(BHADWA)
|
0505005000NRG24070820230341816
|
08/08/2023
|
NAJRA KHATOON
|
0505005WL027306
|
NAJRA KHATOON
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5732055848
|
|
NAJRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/4439
(BHADWA)
|
0505005000NRG24060820230341458
|
08/08/2023
|
ANIL KUMAR
|
0505005WL027163
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732055855
|
|
MR ANIL KUMNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3247
(BHADWA)
|
0505005000NRG24060820230341427
|
08/08/2023
|
KUSHUM DEVI
|
0505005WL027157
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732055852
|
|
KUSHUM DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/1832
(BHADWA)
|
0505005000NRG24060820230341421
|
08/08/2023
|
BEBI DEVI
|
0505005WL027156
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5732055853
|
|
BEBI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/3895
(BHADWA)
|
0505005000NRG24070820230341826
|
08/08/2023
|
Anita Devi
|
0505005WL027309
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5732055849
|
|
Anita Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817700/3896
(BHADWA)
|
0505005000NRG24070820230341827
|
08/08/2023
|
Shushila Devi
|
0505005WL027309
|
Shushila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5732055850
|
|
Shushila Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/3479
(BHADWA)
|
0505005000NRG24060820230341417
|
08/08/2023
|
SHANTI DEVI
|
0505005WL027155
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732055851
|
|
SHANTI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/4439
(BHADWA)
|
0505005000NRG24060820230341457
|
08/08/2023
|
URMILA KUMARI
|
0505005WL027163
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732055854
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|