|
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-05-005-019-03888700/3358
(CHEW)
|
0505005000NRG24130720230307629
|
14/07/2023
|
RANJEET KUMAR
|
0505005WL022454
|
RANJEET KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742875151
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823200/1219
(CHEW)
|
0505005000NRG24130720230307677
|
14/07/2023
|
BIRENDRA MANJHI
|
0505005WL022457
|
BIRENDRA MANJHI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742875152
|
|
BIRENDRA MANJHI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/2781
(CHEW)
|
0505005000NRG24130720230307689
|
14/07/2023
|
PRATIMA DEVI
|
0505005WL022457
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742875153
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03822900/817
(CHEW)
|
0505005000NRG24130720230307621
|
14/07/2023
|
Chamile Devi
|
0505005WL022453
|
Chamile Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742875155
|
|
Chamile Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/1867
(CHEW)
|
0505005000NRG24130720230307682
|
14/07/2023
|
Ramji saw
|
0505005WL022457
|
Ramji saw
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742875154
|
|
Ramji saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|