|
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-05-005-002-03809300/2678
(ITAR)
|
0505005000NRG24290520230110555
|
29/05/2023
|
KUSHUM DEVI
|
0505005WL012305
|
KUSHUM DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083070774
|
|
KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/1718
(ITAR)
|
0505005000NRG24290520230110529
|
29/05/2023
|
VIJAY RAM
|
0505005WL012305
|
VIJAY RAM
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083070776
|
|
VIJAY RAM
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/2132
(ITAR)
|
0505005000NRG24290520230110535
|
29/05/2023
|
Rajendra Mistri
|
0505005WL012305
|
Rajendra Mistri
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083070775
|
|
Rajendra Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2353
(ITAR)
|
0505005000NRG24290520230110548
|
29/05/2023
|
SANJAY KUMAR SINGH
|
0505005WL012305
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083070777
|
|
SANJAY KUMAR SINGH
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/2358
(ITAR)
|
0505005000NRG24290520230110550
|
29/05/2023
|
AWADHESH SINGH
|
0505005WL012305
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083070778
|
|
AWADHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|