|
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-05-005-012-03821371/141
(DHOSILA)
|
0505005000NRG24110920230357592
|
11/09/2023
|
mahendra yadav
|
0505005WL0033785
|
mahendra yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886457
|
|
mahendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820600/3026
(DHOSILA)
|
0505005000NRG24090920230357346
|
11/09/2023
|
SAMPUL DEVI
|
0505005WL0033732
|
SAMPUL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800886456
|
|
SAMPUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820340/3311
(DHOSILA)
|
0505005000NRG24070920230355723
|
11/09/2023
|
MD SUHAIL ALAM
|
0505005WL0033032
|
MD SUHAIL ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800886452
|
|
MD SUHAIL ALAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820340/3326
(DHOSILA)
|
0505005000NRG24080920230356035
|
11/09/2023
|
MD HASAN RJA ANARI
|
0505005WL0033143
|
MD HASAN RJA ANARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886451
|
|
MD HASAN RJA ANARI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820600/3038
(DHOSILA)
|
0505005000NRG24090920230357339
|
11/09/2023
|
ARJUN YADAV
|
0505005WL0033730
|
ARJUN YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800886454
|
|
ARJUN YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820800/2166
(DHOSILA)
|
0505005000NRG24070920230355724
|
11/09/2023
|
PRADEEP KR CHAUDHARY
|
0505005WL0033032
|
PRADEEP KR CHAUDHARY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800886453
|
|
PRADEEP KR CHAUDHARY
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/2278
(DHOSILA)
|
0505005000NRG24090920230357340
|
11/09/2023
|
Lalita Devi
|
0505005WL0033730
|
Lalita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800886455
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|