|
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-05-005-020-03822000/2483
(BALAR)
|
0505005000NRG24210620230207143
|
22/06/2023
|
UMESH PRAJAPT
|
0505005WL017299
|
UMESH PRAJAPT
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219287
|
|
UMESH PRAJAPT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/2065
(BALAR)
|
0505005000NRG24210620230207131
|
22/06/2023
|
vishwanath bhuiya
|
0505005WL017299
|
vishwanath bhuiya
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219290
|
|
MR VISHWANATH RIKIYASHAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/3454
(BALAR)
|
0505005000NRG24210620230207157
|
22/06/2023
|
pradip singh
|
0505005WL017299
|
pradip singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219289
|
|
MR PRADIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/2777
(BALAR)
|
0505005000NRG24210620230207147
|
22/06/2023
|
SAROJ DEVI
|
0505005WL017299
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219288
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/4215
(BALAR)
|
0505005000NRG24210620230207165
|
22/06/2023
|
Manmati Devi
|
0505005WL017299
|
Manmati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219286
|
|
Manmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|