|
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-05-005-009-03816900/2907
(BHADWA)
|
0505005000NRG23080420230781740
|
08/04/2023
|
ANIL YADAV
|
0505005WL234280
|
ANIL YADAV
|
00354
|
PUNB0315300
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832609
|
|
ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1143
(BHADWA)
|
0505005000NRG23080420230781739
|
08/04/2023
|
RAKESH SAW
|
0505005WL234280
|
RAKESH SAW
|
00415
|
SBIN0012608
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832617
|
|
MR RAKESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/2835
(BHADWA)
|
0505005000NRG23080420230781750
|
08/04/2023
|
MALDEEP RAM
|
0505005WL234280
|
MALDEEP RAM
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832612
|
|
MALDEEP RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/3182
(BHADWA)
|
0505005000NRG23080420230781751
|
08/04/2023
|
JAI PRAKASH SHARMA
|
0505005WL234280
|
JAI PRAKASH SHARMA
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832611
|
|
JAI PRAKASH SHARMA
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3703
(BHADWA)
|
0505005000NRG23080420230781752
|
08/04/2023
|
MEENA DEVI
|
0505005WL234280
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832614
|
|
MEENA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/3704
(BHADWA)
|
0505005000NRG23080420230781753
|
08/04/2023
|
BIJANTI DEVI
|
0505005WL234280
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832615
|
|
BIJANTI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/3708
(BHADWA)
|
0505005000NRG23080420230781754
|
08/04/2023
|
VIMLA KUMARI
|
0505005WL234280
|
VIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832616
|
|
VIMLA KUMARI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03818000/180
(BHADWA)
|
0505005000NRG23080420230781756
|
08/04/2023
|
Ramashish Ram
|
0505005WL234280
|
Ramashish Ram
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832613
|
|
Ramashish Ram
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03818000/264
(BHADWA)
|
0505005000NRG23080420230781757
|
08/04/2023
|
SANJAY RAM
|
0505005WL234280
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236832610
|
|
SANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|