|
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-05-005-009-03817600/107
(BHADWA)
|
0505005000NRG24010620230123937
|
02/06/2023
|
VINAY CHANDRWANSI
|
0505005WL013021
|
VINAY CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831931
|
|
MR VINAY CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/1103
(BHADWA)
|
0505005000NRG24010620230123939
|
02/06/2023
|
KANHAI RAM
|
0505005WL013021
|
KANHAI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831934
|
|
KANHAI RAM
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/409
(BHADWA)
|
0505005000NRG24010620230123963
|
02/06/2023
|
PRADEEP PRAJAPATI
|
0505005WL013021
|
PRADEEP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831932
|
|
PRADEEP PRAJAPATI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/615
(BHADWA)
|
0505005000NRG24010620230123973
|
02/06/2023
|
KAMTA CHANDARWANSI
|
0505005WL013021
|
KAMTA CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831933
|
|
KAMTA CHANDARWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|