|
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-05-005-008-03814700/2857
(KOTWARA)
|
0505005000NRG24220520230086594
|
22/05/2023
|
TUNTUN PASWAN
|
0505005WL010532
|
TUNTUN PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902589749
|
|
TUNTUN PASWAN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818800/2935
(KOTWARA)
|
0505005000NRG24220520230086727
|
22/05/2023
|
URMILA DEVI
|
0505005WL010547
|
URMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902589748
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2500
(KOTWARA)
|
0505005000NRG24220520230086719
|
22/05/2023
|
RADHIKA DEVI
|
0505005WL010545
|
RADHIKA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902589747
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814700/2736
(KOTWARA)
|
0505005000NRG24220520230086685
|
22/05/2023
|
MAMTA KUMARI
|
0505005WL010539
|
MAMTA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902589746
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2814
(KOTWARA)
|
0505005000NRG24220520230086711
|
22/05/2023
|
Premni Devi
|
0505005WL010543
|
Premni Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902589750
|
|
MRS PREMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|