|
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-05-005-003-03809700/1226
(LATTA)
|
0505005000NRG24170620230188372
|
22/06/2023
|
SHIVJI CHAUHAN
|
0505005WL016485
|
SHIVJI CHAUHAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219627
|
|
SHIVJI CHAUHAN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/3235
(LATTA)
|
0505005000NRG24170620230188376
|
22/06/2023
|
RADHA DEVI
|
0505005WL016485
|
RADHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219629
|
|
RADHA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/3267
(LATTA)
|
0505005000NRG24170620230188381
|
22/06/2023
|
URMILA DEVI
|
0505005WL016485
|
URMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219626
|
|
URMILA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-3809700/125
(LATTA)
|
0505005000NRG24170620230188386
|
22/06/2023
|
RAGHUNATH RAM
|
0505005WL016485
|
RAGHUNATH RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219625
|
|
RAGHUNATH RAM
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-3809700/157
(LATTA)
|
0505005000NRG24170620230188387
|
22/06/2023
|
MOHAN YADAV
|
0505005WL016485
|
MOHAN YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219630
|
|
MOHAN YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809700/193
(LATTA)
|
0505005000NRG24170620230188390
|
22/06/2023
|
PARSURAM CHAUHAN
|
0505005WL016485
|
PARSURAM CHAUHAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219628
|
|
PARSURAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|