|
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-05-005-020-03862800/1841
(BALAR)
|
0505005000NRG24220720230326463
|
22/07/2023
|
birendra thakur
|
0505005WL023722
|
birendra thakur
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742258268
|
|
birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/3775
(BALAR)
|
0505005000NRG24220720230326446
|
22/07/2023
|
MANJU DEVI
|
0505005WL023722
|
MANJU DEVI
|
00354
|
PUNB0163820
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742258267
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/2065
(BALAR)
|
0505005000NRG24220720230326427
|
22/07/2023
|
vishwanath bhuiya
|
0505005WL023722
|
vishwanath bhuiya
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742258266
|
|
MR VISHWANATH RIKIYASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4338
(BALAR)
|
0505005000NRG24220720230326457
|
22/07/2023
|
Mitunjay Prjapti
|
0505005WL023722
|
Mitunjay Prjapti
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742258265
|
|
Mitunjay Prjapti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|