|
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-05-005-009-03817900/284
(BHADWA)
|
0505005000NRG24160620230181849
|
17/06/2023
|
LALAVAHADUR PASWAN
|
0505005WL016274
|
LALAVAHADUR PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783925
|
|
MR LALAVAHADUR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/1911
(BHADWA)
|
0505005000NRG24160620230181802
|
17/06/2023
|
SHRAWAN PASWAN
|
0505005WL016274
|
SHRAWAN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783923
|
|
SHRAWAN PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/2028
(BHADWA)
|
0505005000NRG24160620230181805
|
17/06/2023
|
JASO DEVI
|
0505005WL016274
|
JASO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783920
|
|
JASO DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/2075
(BHADWA)
|
0505005000NRG24160620230181815
|
17/06/2023
|
MANMOHAN KR YADAV
|
0505005WL016274
|
MANMOHAN KR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783921
|
|
MANMOHAN KR YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3787
(BHADWA)
|
0505005000NRG24160620230181819
|
17/06/2023
|
Virendra Kanhai Mistri
|
0505005WL016274
|
Virendra Kanhai Mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783922
|
|
Virendra Kanhai Mistri
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817800/5
(BHADWA)
|
0505005000NRG24160620230181844
|
17/06/2023
|
JANESHWAR RAM
|
0505005WL016274
|
JANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783924
|
|
JANESHWAR RAM
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03818000/181
(BHADWA)
|
0505005000NRG24160620230181851
|
17/06/2023
|
AWADHESH YADAV
|
0505005WL016274
|
AWADHESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802783919
|
|
AWADHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|