|
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-05-005-020-03822000/4252
(BALAR)
|
0505005000NRG24070620230151138
|
08/06/2023
|
RAJESH YADAV
|
0505005WL014984
|
RAJESH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132311
|
|
RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822171/926
(BALAR)
|
0505005000NRG24070620230151146
|
08/06/2023
|
BIGAN YADAV
|
0505005WL014984
|
BIGAN YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132315
|
|
MR BIGAN YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/4234
(BALAR)
|
0505005000NRG24070620230151156
|
08/06/2023
|
LILAM KUMARI
|
0505005WL014984
|
LILAM KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543132313
|
|
MRS LILAM KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/4236
(BALAR)
|
0505005000NRG24070620230151158
|
08/06/2023
|
CHANCHAL KUMARI
|
0505005WL014984
|
CHANCHAL KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543132314
|
|
MS CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/4253
(BALAR)
|
0505005000NRG24070620230151139
|
08/06/2023
|
SANGITA DEVI
|
0505005WL014984
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132312
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|