|
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-05-005-011-03817300/3515
(BHADUKIKALA)
|
0505005000NRG23310320230775714
|
01/04/2023
|
FULWANTI DEVI
|
0505005WL233758
|
FULWANTI DEVI
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674034
|
|
FULWANTI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774766
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674035
|
|
AFROJ KHALIFA.
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774767
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674036
|
|
AFROJ KHALIFA.
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774768
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674037
|
|
AFROJ KHALIFA.
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774769
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674038
|
|
AFROJ KHALIFA.
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774770
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206674039
|
|
AFROJ KHALIFA.
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817300/3886
(BHADUKIKALA)
|
0505005000NRG23310320230774771
|
01/04/2023
|
AFROJ KHALIFA.
|
0505005WL233734
|
AFROJ KHALIFA.
|
00176
|
IDIB000U503
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206674040
|
|
AFROJ KHALIFA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG23310320230775083
|
01/04/2023
|
Nanda devi
|
0505005WL233739
|
Nanda devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Rejected
|
04/05/2023
|
|
1206674041
|
No Such Account
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG23310320230775084
|
01/04/2023
|
Nanda devi
|
0505005WL233739
|
Nanda devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
04/05/2023
|
|
1206674042
|
No Such Account
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG23310320230775085
|
01/04/2023
|
Nanda devi
|
0505005WL233739
|
Nanda devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Rejected
|
04/05/2023
|
|
1206674043
|
No Such Account
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG23310320230775086
|
01/04/2023
|
Nanda devi
|
0505005WL233739
|
Nanda devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Rejected
|
04/05/2023
|
|
1206674044
|
No Such Account
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG23310320230775087
|
01/04/2023
|
Nanda devi
|
0505005WL233739
|
Nanda devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206674045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|