|
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-05-005-019-03823500/1589
(CHEW)
|
0505005000NRG24090920230357335
|
11/09/2023
|
Indu Devi
|
0505005WL0033729
|
Indu Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696853
|
|
Indu Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826600/189
(CHEW)
|
0505005000NRG24090920230357338
|
11/09/2023
|
Subedar Mahto
|
0505005WL0033729
|
Subedar Mahto
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696861
|
|
Subedar Mahto
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/3316
(CHEW)
|
0505005000NRG24070920230355706
|
11/09/2023
|
SITA DEVI
|
0505005WL0033030
|
SITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696854
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03822900/664
(CHEW)
|
0505005000NRG24070920230355702
|
11/09/2023
|
JAGJIVAN DAS
|
0505005WL0033030
|
JAGJIVAN DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696860
|
|
JAGJIVAN DAS
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826420/3813
(CHEW)
|
0505005000NRG24070920230355719
|
11/09/2023
|
GANITA KUMARI
|
0505005WL0033032
|
GANITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696859
|
|
GANITA KUMARI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/3813
(CHEW)
|
0505005000NRG24070920230355721
|
11/09/2023
|
GANITA KUMARI
|
0505005WL0033032
|
GANITA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696858
|
|
GANITA KUMARI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/4238
(CHEW)
|
0505005000NRG24070920230355722
|
11/09/2023
|
SURATI DEVI
|
0505005WL0033032
|
SURATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696851
|
|
SURATI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/4238
(CHEW)
|
0505005000NRG24070920230355720
|
11/09/2023
|
SURATI DEVI
|
0505005WL0033032
|
SURATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696852
|
|
SURATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/3688
(CHEW)
|
0505005000NRG24090920230357224
|
11/09/2023
|
URMILA DEVI
|
0505005WL0033652
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696856
|
|
URMILA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/3688
(CHEW)
|
0505005000NRG24090920230357336
|
11/09/2023
|
URMILA DEVI
|
0505005WL0033729
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696855
|
|
URMILA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/3688
(CHEW)
|
0505005000NRG24090920230357337
|
11/09/2023
|
URMILA DEVI
|
0505005WL0033729
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696857
|
|
URMILA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/1890
(CHEW)
|
0505005000NRG24070920230355704
|
11/09/2023
|
Puja devi
|
0505005WL0033030
|
Puja devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799696849
|
|
Puja devi
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2793
(CHEW)
|
0505005000NRG24070920230355705
|
11/09/2023
|
ALKHI DEVI
|
0505005WL0033030
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696850
|
|
ALKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/3493
(CHEW)
|
0505005000NRG24070920230355703
|
11/09/2023
|
SHILA DEVI
|
0505005WL0033030
|
SHILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799696848
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|