|
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-05-005-023-03829400/370
(BAGHAURA)
|
0505005000NRG24261220230415074
|
27/12/2023
|
DEVMALI DEVI
|
0505005WL052422
|
DEVMALI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550187072
|
|
MR DEVMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3749
(BAGHAURA)
|
0505005000NRG24261220230415078
|
27/12/2023
|
RAJMUNI DEVI
|
0505005WL052423
|
RAJMUNI DEVI
|
00462
|
UCBA0001638
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550187075
|
|
RAJMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/1377
(BAGHAURA)
|
0505005000NRG24261220230415025
|
27/12/2023
|
MAHESH CHAUDHARI
|
0505005WL052408
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550187074
|
|
MAHESH CHAUDHARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/2988
(BAGHAURA)
|
0505005000NRG24261220230415027
|
27/12/2023
|
MD HADISH ANSARI
|
0505005WL052408
|
MD HADISH ANSARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550187073
|
|
MD HADISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|