|
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-05-005-016-03810900/2970
(CHAUBRA)
|
0505005000NRG24150620230176786
|
16/06/2023
|
Punam Kumari
|
0505005WL016148
|
Punam Kumari
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797624061
|
|
Punam Kumari
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/4012
(CHAUBRA)
|
0505005000NRG24150620230176802
|
16/06/2023
|
SURYADEV YADAV
|
0505005WL016148
|
SURYADEV YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797624060
|
|
SURYADEV YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/4064
(CHAUBRA)
|
0505005000NRG24150620230176804
|
16/06/2023
|
RANJEET SAW
|
0505005WL016148
|
RANJEET SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797624063
|
|
RANJEET SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/3303
(CHAUBRA)
|
0505005000NRG24150620230176791
|
16/06/2023
|
Vikash yadav
|
0505005WL016148
|
Vikash yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797624062
|
|
Vikash yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|