|
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-05-005-023-03829400/568
(BAGHAURA)
|
0505005000NRG24030620230136921
|
04/06/2023
|
PRAVESH RIKIYASHAN
|
0505005WL013770
|
PRAVESH RIKIYASHAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311820269
|
|
MR RAMPRAWESH BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1377
(BAGHAURA)
|
0505005000NRG24030620230136956
|
04/06/2023
|
MAHESH CHAUDHARI
|
0505005WL013773
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311820267
|
|
MAHESH CHAUDHARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2988
(BAGHAURA)
|
0505005000NRG24030620230136958
|
04/06/2023
|
MD HADISH ANSARI
|
0505005WL013773
|
MD HADISH ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311820268
|
|
MD HADISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|