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-05-005-008-03814300/1280 (KOTWARA)
|
0505005000NRG23160320230726333
|
11/04/2023
|
RUBY DEVI
|
0505005WL0229155
|
RUBY DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038499
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/2771 (KOTWARA)
|
0505005000NRG23090220230701276
|
11/04/2023
|
Nandkeshwar Yadav
|
0505005WL0226095
|
Nandkeshwar Yadav
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435038500
|
|
MR NANDKESHWAR YADAV
|
()
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/2771 (KOTWARA)
|
0505005000NRG23090220230701277
|
11/04/2023
|
Nandkeshwar Yadav
|
0505005WL0226095
|
Nandkeshwar Yadav
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435038501
|
|
MR NANDKESHWAR YADAV
|
()
|
4
|
RAFIGANJ
|
BH-05-005-008-03818700/1688 (KOTWARA)
|
0505005000NRG23090220230701278
|
11/04/2023
|
Santan Chaudhary
|
0505005WL0226095
|
Santan Chaudhary
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038503
|
|
MRS SANTAN KUMAR
|
()
|
5
|
RAFIGANJ
|
BH-05-005-008-03818700/1688 (KOTWARA)
|
0505005000NRG23090220230701279
|
11/04/2023
|
Santan Chaudhary
|
0505005WL0226095
|
Santan Chaudhary
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038502
|
|
MRS SANTAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|