|
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-05-005-015-03810500/2878
(SIHULI)
|
0505005000NRG24100620230161048
|
11/06/2023
|
Manu saw
|
0505005WL015487
|
Manu saw
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541269575
|
|
Manu saw
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03812000/2876
(SIHULI)
|
0505005000NRG24100620230161067
|
11/06/2023
|
SUMAN KUMARI
|
0505005WL015487
|
SUMAN KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541269576
|
|
SUMAN KUMARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03812000/3869
(SIHULI)
|
0505005000NRG24100620230161070
|
11/06/2023
|
NITISH KUMAR
|
0505005WL015487
|
NITISH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541269574
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03812000/799
(SIHULI)
|
0505005000NRG24100620230161080
|
11/06/2023
|
SUSHILA DEVI
|
0505005WL015487
|
SUSHILA DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541269577
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03812000/1504
(SIHULI)
|
0505005000NRG24100620230161053
|
11/06/2023
|
AKHILESH YADAV
|
0505005WL015487
|
AKHILESH YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541269580
|
|
AKHILESH YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03812000/1697
(SIHULI)
|
0505005000NRG24100620230161056
|
11/06/2023
|
SATYENDRA MISTRY
|
0505005WL015487
|
SATYENDRA MISTRY
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541269578
|
|
SATYENDRA MISTRY
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03812000/2586
(SIHULI)
|
0505005000NRG24100620230161065
|
11/06/2023
|
RINA KUMARI
|
0505005WL015487
|
RINA KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541269579
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03812100/3026
(SIHULI)
|
0505005000NRG24100620230161082
|
11/06/2023
|
USHA DEVI
|
0505005WL015487
|
USHA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541269581
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|