|
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-05-005-023-03829400/2895
(BAGHAURA)
|
0505005000NRG24030720230273387
|
03/07/2023
|
RADHIKA DEVI
|
0505005WL020375
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962377589
|
|
MRS RADHIKA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/568
(BAGHAURA)
|
0505005000NRG24030720230273362
|
03/07/2023
|
PRAVESH RIKIYASHAN
|
0505005WL020365
|
PRAVESH RIKIYASHAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962377588
|
|
MR RAMPRAWESH BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/2873
(BAGHAURA)
|
0505005000NRG24030720230273386
|
03/07/2023
|
MD KALAM ANSARI
|
0505005WL020375
|
MD KALAM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962377585
|
|
MD KALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1377
(BAGHAURA)
|
0505005000NRG24030720230273364
|
03/07/2023
|
MAHESH CHAUDHARI
|
0505005WL020366
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962377586
|
|
MAHESH CHAUDHARI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2988
(BAGHAURA)
|
0505005000NRG24030720230273366
|
03/07/2023
|
MD HADISH ANSARI
|
0505005WL020366
|
MD HADISH ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962377587
|
|
MD HADISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|