|
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-05-005-006-03814100/4223
(POGAR)
|
0505005000NRG24230620230214992
|
23/06/2023
|
RADHIKA DEVI
|
0505005WL017705
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865704750
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/4224
(POGAR)
|
0505005000NRG24230620230214993
|
23/06/2023
|
BANTI KUMAR
|
0505005WL017705
|
BANTI KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865704752
|
|
MR BANTI KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/4229
(POGAR)
|
0505005000NRG24230620230214998
|
23/06/2023
|
KANCHAN KUMARI
|
0505005WL017705
|
KANCHAN KUMARI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865704753
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/4253
(POGAR)
|
0505005000NRG24230620230215017
|
23/06/2023
|
ARUN SINGH
|
0505005WL017705
|
ARUN SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865704751
|
|
ARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|