|
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-05-005-015-03810300/3524
(SIHULI)
|
0505005000NRG24190520230080480
|
19/05/2023
|
SONU KUMAR
|
0505005WL010100
|
SONU KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857999038
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2561
(SIHULI)
|
0505005000NRG24190520230080467
|
19/05/2023
|
SURESH YADAV
|
0505005WL010100
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857999036
|
|
SURESH YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3888
(SIHULI)
|
0505005000NRG24190520230080482
|
19/05/2023
|
PRITI KUMARI
|
0505005WL010100
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857999039
|
|
PRITI KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3889
(SIHULI)
|
0505005000NRG24190520230080483
|
19/05/2023
|
MANISH KUMAR
|
0505005WL010100
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857999040
|
|
MANISH KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810500/3762
(SIHULI)
|
0505005000NRG24190520230080512
|
19/05/2023
|
GEETA KUMARI
|
0505005WL010100
|
GEETA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857999037
|
|
GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|