|
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-05-005-020-03862800/3792
(BALAR)
|
0505005000NRG24021220230398330
|
02/12/2023
|
DIVYA JYOTI
|
0505005WL048204
|
DIVYA JYOTI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008111192
|
|
DIVYA JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/4302
(BALAR)
|
0505005000NRG24021220230398321
|
02/12/2023
|
GIta Devi
|
0505005WL048204
|
GIta Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008111193
|
|
GIta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/4299
(BALAR)
|
0505005000NRG24021220230398320
|
02/12/2023
|
Kapil Paswan
|
0505005WL048204
|
Kapil Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008111194
|
|
Kapil Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/3741
(BALAR)
|
0505005000NRG24021220230398318
|
02/12/2023
|
RINKU DEVI
|
0505005WL048204
|
RINKU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008111195
|
|
MS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|