|
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-05-005-010-03819300/738
(BALIGAON)
|
0505005000NRG24070620230151577
|
07/06/2023
|
SITARAM BHUIYA
|
0505005WL015003
|
SITARAM BHUIYA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490461746
|
|
SITARAM BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819200/447
(BALIGAON)
|
0505005000NRG24070620230151531
|
07/06/2023
|
RAMKEWAL PASWAN
|
0505005WL015003
|
RAMKEWAL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490461747
|
|
RAMKEWAL PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819400/1810
(BALIGAON)
|
0505005000NRG24070620230151589
|
07/06/2023
|
rambachan mahto
|
0505005WL015003
|
rambachan mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490461748
|
|
rambachan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|