|
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-05-005-003-03809700/3404
(LATTA)
|
0505005000NRG24230720230328237
|
23/07/2023
|
NILAM DEVI
|
0505005WL023941
|
NILAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744833289
|
|
NILAM DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/3405
(LATTA)
|
0505005000NRG24230720230328238
|
23/07/2023
|
SHEELA DEVI
|
0505005WL023941
|
SHEELA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744833288
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/3323
(LATTA)
|
0505005000NRG24230720230328234
|
23/07/2023
|
REKHA DEVI
|
0505005WL023941
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744833292
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809700/3402
(LATTA)
|
0505005000NRG24230720230328235
|
23/07/2023
|
SATYENDRA KUMAR
|
0505005WL023941
|
SATYENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744833290
|
|
MR SATYENDRA KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809700/3411
(LATTA)
|
0505005000NRG24230720230328244
|
23/07/2023
|
SIMA KUMARI
|
0505005WL023941
|
SIMA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744833291
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|