|
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-05-005-011-03817320/4531
(BHADUKIKALA)
|
0505005000NRG24180720230317716
|
18/07/2023
|
suraj Devi
|
0505005WL023036
|
suraj Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204300
|
|
suraj Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3324
(BHADUKIKALA)
|
0505005000NRG24180720230317746
|
18/07/2023
|
AMRITA DEVI
|
0505005WL023036
|
AMRITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204299
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817320/1075
(BHADUKIKALA)
|
0505005000NRG24180720230317684
|
18/07/2023
|
MOHAN PASWAN
|
0505005WL023036
|
MOHAN PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204306
|
|
MOHAN PASWAN
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817320/2915
(BHADUKIKALA)
|
0505005000NRG24180720230317687
|
18/07/2023
|
SANJAY KUMAR
|
0505005WL023036
|
SANJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204303
|
|
SANJAY KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817320/4520
(BHADUKIKALA)
|
0505005000NRG24180720230317708
|
18/07/2023
|
shrimati Devi
|
0505005WL023036
|
shrimati Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204301
|
|
shrimati Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819600/204
(BHADUKIKALA)
|
0505005000NRG24180720230317730
|
18/07/2023
|
MUNARIK PASWAN
|
0505005WL023036
|
MUNARIK PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204305
|
|
MUNARIK PASWAN
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819600/864
(BHADUKIKALA)
|
0505005000NRG24180720230317733
|
18/07/2023
|
Kapil Pawan
|
0505005WL023036
|
Kapil Pawan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204304
|
|
Kapil Pawan
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/1054
(BHADUKIKALA)
|
0505005000NRG24180720230317736
|
18/07/2023
|
JUDAGIR YADAV
|
0505005WL023036
|
JUDAGIR YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204302
|
|
JUDAGIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|