|
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-05-005-020-03822171/431
(BALAR)
|
0505005000NRG24231120230393577
|
23/11/2023
|
kuldip yadav
|
0505005WL046790
|
kuldip yadav
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998178666
|
|
kuldip yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03821800/1716
(BALAR)
|
0505005000NRG24231120230393587
|
23/11/2023
|
Ramjanam Bhuiyan
|
0505005WL046797
|
Ramjanam Bhuiyan
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998178668
|
|
MR RAMJANAM BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822171/801
(BALAR)
|
0505005000NRG24231120230393578
|
23/11/2023
|
suresh yadav
|
0505005WL046790
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998178667
|
|
suresh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4215
(BALAR)
|
0505005000NRG24231120230393569
|
23/11/2023
|
Manmati Devi
|
0505005WL046788
|
Manmati Devi
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998178665
|
|
Manmati Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/4338
(BALAR)
|
0505005000NRG24231120230393607
|
23/11/2023
|
Mitunjay Prjapti
|
0505005WL046804
|
Mitunjay Prjapti
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998178664
|
|
Mitunjay Prjapti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|