|
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-05-005-010-03819300/322
(BALIGAON)
|
0505005000NRG24130620230168107
|
15/06/2023
|
RAGHO BHUIYA
|
0505005WL015807
|
RAGHO BHUIYA
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802780127
|
|
RAGHO BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1359
(BALIGAON)
|
0505005000NRG24130620230168089
|
15/06/2023
|
KRISHNA PASWAN
|
0505005WL015807
|
KRISHNA PASWAN
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802780130
|
|
KRISHNA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1117
(BALIGAON)
|
0505005000NRG24130620230168087
|
15/06/2023
|
praful kumar singh
|
0505005WL015807
|
praful kumar singh
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802780128
|
|
MR PRAFULLA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/333
(BALIGAON)
|
0505005000NRG24130620230168109
|
15/06/2023
|
SHIVPUJAN BHUIYA
|
0505005WL015807
|
SHIVPUJAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802780129
|
|
SHIVPUJAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|