|
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-05-005-013-03823600/982
(CHARKAWAN)
|
0505005000NRG24181020230375434
|
18/10/2023
|
ramudit yadav
|
0505005WL040394
|
ramudit yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937012477
|
|
ramudit yadav
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-3823800/271
(CHARKAWAN)
|
0505005000NRG24181020230375438
|
18/10/2023
|
RAJESH RIKIYASAN
|
0505005WL040394
|
RAJESH RIKIYASAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937012478
|
|
RAJESH RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-3823800/265
(CHARKAWAN)
|
0505005000NRG24181020230375437
|
18/10/2023
|
kariman rikiyasan
|
0505005WL040394
|
kariman rikiyasan
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937012479
|
|
kariman rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2853
(CHARKAWAN)
|
0505005000NRG24181020230375432
|
18/10/2023
|
YOGENDRA YADAV
|
0505005WL040394
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937012480
|
|
YOGENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|