|
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-05-005-023-03828800/2017
(BAGHAURA)
|
0505005000NRG24190520230079354
|
26/06/2023
|
BALMUKUND SINGH
|
0505005WL0010072
|
BALMUKUND SINGH
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964283447
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828900/112
(BAGHAURA)
|
0505005000NRG24200620230201030
|
26/06/2023
|
SHANTI DEVI
|
0505005WL0017075
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964283449
|
|
SHANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24200620230201029
|
26/06/2023
|
RAJESHWAR YADAV
|
0505005WL0017075
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283448
|
|
RAJESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|