|
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-05-005-009-03817600/107
(BHADWA)
|
0505005000NRG24220620230211886
|
22/06/2023
|
VINAY CHANDRWANSI
|
0505005WL017518
|
VINAY CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218356
|
|
MR VINAY CHANDRAWANSHI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/724
(BHADWA)
|
0505005000NRG24220620230211940
|
22/06/2023
|
Usha Devi
|
0505005WL017518
|
Usha Devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866218355
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/1103
(BHADWA)
|
0505005000NRG24220620230211888
|
22/06/2023
|
KANHAI RAM
|
0505005WL017518
|
KANHAI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218359
|
|
KANHAI RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/1287
(BHADWA)
|
0505005000NRG24220620230211899
|
22/06/2023
|
MEENA DEVI
|
0505005WL017518
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866218358
|
|
MEENA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/1832
(BHADWA)
|
0505005000NRG24220620230211909
|
22/06/2023
|
BEBI DEVI
|
0505005WL017518
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218352
|
|
BEBI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/1838
(BHADWA)
|
0505005000NRG24220620230211915
|
22/06/2023
|
RUBI DEVI
|
0505005WL017518
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866218351
|
|
RUBI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/3149
(BHADWA)
|
0505005000NRG24220620230211917
|
22/06/2023
|
FULMATI DEVI
|
0505005WL017518
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866218350
|
|
FULMATI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/409
(BHADWA)
|
0505005000NRG24220620230211923
|
22/06/2023
|
PRADEEP PRAJAPATI
|
0505005WL017518
|
PRADEEP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218354
|
|
PRADEEP PRAJAPATI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/615
(BHADWA)
|
0505005000NRG24220620230211933
|
22/06/2023
|
KAMTA CHANDARWANSI
|
0505005WL017518
|
KAMTA CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218353
|
|
KAMTA CHANDARWANSI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/99
(BHADWA)
|
0505005000NRG24220620230211952
|
22/06/2023
|
LALO DEVI
|
0505005WL017518
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866218357
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|