|
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-05-005-020-03781250/4378
(BALAR)
|
0505005000NRG24220720230326371
|
22/07/2023
|
Akhilesh Kumar
|
0505005WL023718
|
Akhilesh Kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744832978
|
|
Akhilesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/3960
(BALAR)
|
0505005000NRG24220720230326355
|
22/07/2023
|
KANTI DEVI
|
0505005WL023718
|
KANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744832979
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/3283
(BALAR)
|
0505005000NRG24220720230326349
|
22/07/2023
|
NANDLAL PAL
|
0505005WL023718
|
NANDLAL PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744832977
|
|
NANDLAL PAL
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/4382
(BALAR)
|
0505005000NRG24220720230326375
|
22/07/2023
|
Jay Prakash Kumar
|
0505005WL023718
|
Jay Prakash Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744832976
|
|
Jay Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/4223
(BALAR)
|
0505005000NRG24220720230326362
|
22/07/2023
|
Sona Devi
|
0505005WL023718
|
Sona Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744832975
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|