|
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-05-005-010-03819300/3557
(BALIGAON)
|
0505005000NRG24290520230109145
|
03/06/2023
|
RAJENDRA YADAV
|
0505005WL012256
|
RAJENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234332
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1080
(BALIGAON)
|
0505005000NRG24290520230109098
|
03/06/2023
|
Akhilesh Yadav
|
0505005WL012256
|
Akhilesh Yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234328
|
|
Akhilesh Yadav
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3551
(BALIGAON)
|
0505005000NRG24290520230109141
|
03/06/2023
|
niraj kumar
|
0505005WL012256
|
niraj kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234331
|
|
niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/335
(BALIGAON)
|
0505005000NRG24290520230109136
|
03/06/2023
|
Pramod Bhuiya
|
0505005WL012256
|
Pramod Bhuiya
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234325
|
|
Pramod Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3822
(BALIGAON)
|
0505005000NRG24290520230109151
|
03/06/2023
|
PANKAJ KUMAR
|
0505005WL012256
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234330
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/1944
(BALIGAON)
|
0505005000NRG24290520230109117
|
03/06/2023
|
Anuj kumar
|
0505005WL012256
|
Anuj kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234329
|
|
MR ARUN KUAMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3550
(BALIGAON)
|
0505005000NRG24290520230109139
|
03/06/2023
|
deepak kumar
|
0505005WL012256
|
deepak kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234326
|
|
MR DEEPAK KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/466
(BALIGAON)
|
0505005000NRG24290520230109158
|
03/06/2023
|
RAVISHANKAR PRASAD
|
0505005WL012256
|
RAVISHANKAR PRASAD
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310234327
|
|
MR RAVISHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|