|
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-05-005-018-03825150/3097
(LOHRA)
|
0505005000NRG24131020230373624
|
13/10/2023
|
DHARMENDRA KUMAR
|
0505005WL039720
|
DHARMENDRA KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937082360
|
|
DHARMENDRA KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825150/3181
(LOHRA)
|
0505005000NRG24131020230373618
|
13/10/2023
|
RANDHIR YADAV
|
0505005WL039718
|
RANDHIR YADAV
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937082359
|
|
RANDHIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825600/890
(LOHRA)
|
0505005000NRG24131020230373627
|
13/10/2023
|
SANJAY SINGH
|
0505005WL039721
|
SANJAY SINGH
|
00354
|
PUNB0255100
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937082363
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825150/1558
(LOHRA)
|
0505005000NRG24131020230373617
|
13/10/2023
|
chandradeep yadav
|
0505005WL039718
|
chandradeep yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937082361
|
|
chandradeep yadav
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03825150/3093
(LOHRA)
|
0505005000NRG24131020230373607
|
13/10/2023
|
RAJANTI DEVI
|
0505005WL039715
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937082362
|
|
RAJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|