|
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-05-005-019-03823400/3766
(CHEW)
|
0505005000NRG24240520230092638
|
24/05/2023
|
DHARMDEV YADAV
|
0505005WL011131
|
DHARMDEV YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052123
|
|
DHARMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823400/3740
(CHEW)
|
0505005000NRG24240520230092633
|
24/05/2023
|
RAJDEV YADAV
|
0505005WL011131
|
RAJDEV YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052122
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823400/3732
(CHEW)
|
0505005000NRG24240520230092630
|
24/05/2023
|
LAXMAN KUMAR
|
0505005WL011131
|
LAXMAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052120
|
|
LAXMAN KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823400/716
(CHEW)
|
0505005000NRG24240520230092641
|
24/05/2023
|
Dhirendra Yadav
|
0505005WL011131
|
Dhirendra Yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052121
|
|
Dhirendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823400/715
(CHEW)
|
0505005000NRG24240520230092640
|
24/05/2023
|
NANDLAL RIKIYASHAN
|
0505005WL011131
|
NANDLAL RIKIYASHAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052119
|
|
NANDLAL RIKIYASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|