|
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-05-005-023-03829200/705
(BAGHAURA)
|
0505005000NRG24220620230212217
|
22/06/2023
|
ARUN RIKIYASAN
|
0505005WL017526
|
ARUN RIKIYASAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081914
|
|
MR ARUN RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829200/3005
(BAGHAURA)
|
0505005000NRG24220620230212198
|
22/06/2023
|
ANIL PAL
|
0505005WL017526
|
ANIL PAL
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081916
|
|
ANIL PAL
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829200/3005
(BAGHAURA)
|
0505005000NRG24220620230212199
|
22/06/2023
|
NIRA DEVI
|
0505005WL017526
|
NIRA DEVI
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081917
|
|
NIRA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829200/3008
(BAGHAURA)
|
0505005000NRG24220620230212200
|
22/06/2023
|
PARWATI DEVI
|
0505005WL017526
|
PARWATI DEVI
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081915
|
|
PARVATI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829200/671
(BAGHAURA)
|
0505005000NRG24220620230212210
|
22/06/2023
|
NARESH BHAGAT
|
0505005WL017526
|
NARESH BHAGAT
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081918
|
|
NARESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829200/3182
(BAGHAURA)
|
0505005000NRG24220620230212203
|
22/06/2023
|
MINA DEVI
|
0505005WL017526
|
MINA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081911
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829200/3192
(BAGHAURA)
|
0505005000NRG24220620230212206
|
22/06/2023
|
MOHAN YADAV
|
0505005WL017526
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081912
|
|
MOHAN YADAV
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829200/682
(BAGHAURA)
|
0505005000NRG24220620230212213
|
22/06/2023
|
ANITA DEVI
|
0505005WL017526
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081913
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|