|
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-05-005-010-03819300/2853
(BALIGAON)
|
0505005000NRG24220720230325928
|
23/07/2023
|
Manju Devi
|
0505005WL023701
|
Manju Devi
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742258464
|
|
Manju Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03877000/3581
(BALIGAON)
|
0505005000NRG24220720230325956
|
23/07/2023
|
ARTI KUMARI
|
0505005WL023701
|
ARTI KUMARI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742258467
|
|
ARTI KUMARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03877000/3584
(BALIGAON)
|
0505005000NRG24220720230325959
|
23/07/2023
|
RAUSHAN KUMAR
|
0505005WL023701
|
RAUSHAN KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742258466
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1521
(BALIGAON)
|
0505005000NRG24220720230325908
|
23/07/2023
|
RAHUL SAW
|
0505005WL023701
|
RAHUL SAW
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742258465
|
|
RAHUL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03877000/3662
(BALIGAON)
|
0505005000NRG24220720230325963
|
23/07/2023
|
VIVEKANAND KUMAR
|
0505005WL023701
|
VIVEKANAND KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742258463
|
|
MR VIVEKANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|