|
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-05-005-001-03808500/3299
(PAUTHU)
|
0505005000NRG24080520230039985
|
08/05/2023
|
RANDHIR KUMAR
|
0505005WL006870
|
RANDHIR KUMAR
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539651641
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/2997
(PAUTHU)
|
0505005000NRG24080520230039987
|
08/05/2023
|
JUDAGIR YADAV
|
0505005WL006872
|
JUDAGIR YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539651640
|
|
JUDAGIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808500/3727
(PAUTHU)
|
0505005000NRG24080520230039982
|
08/05/2023
|
BALIRAM YADAV
|
0505005WL006869
|
BALIRAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539651638
|
|
BALIRAM YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808500/719
(PAUTHU)
|
0505005000NRG24080520230039983
|
08/05/2023
|
lakshmi devi
|
0505005WL006869
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539651637
|
|
lakshmi devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808500/803
(PAUTHU)
|
0505005000NRG24080520230040266
|
08/05/2023
|
GHANSEYAM YADAV
|
0505005WL006885
|
GHANSEYAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539651639
|
|
GHANSEYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|