|
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-05-005-019-03884400/4553
(CHEW)
|
0505005000NRG24110720230302596
|
12/07/2023
|
SUKHENDER SINGH CHANDRAWANSHI
|
0505005WL022211
|
SUKHENDER SINGH CHANDRAWANSHI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810328374
|
|
SUKHENDER SINGH CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03822900/647
(CHEW)
|
0505005000NRG24110720230302556
|
12/07/2023
|
Byas Bhuiyan
|
0505005WL022211
|
Byas Bhuiyan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810328376
|
|
MRS TILESHRI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03822900/695
(CHEW)
|
0505005000NRG24110720230302563
|
12/07/2023
|
Kishori Chandrawanshi
|
0505005WL022211
|
Kishori Chandrawanshi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810328375
|
|
MR KISHORI RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/2161
(CHEW)
|
0505005000NRG24110720230302577
|
12/07/2023
|
BAJRANGI SHARMA
|
0505005WL022211
|
BAJRANGI SHARMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810328377
|
|
MRS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|