|
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-05-005-003-03809900/1129
(LATTA)
|
0505005000NRG24020620230131000
|
03/06/2023
|
Sanjay vind
|
0505005WL013492
|
Sanjay vind
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028488
|
|
Sanjay vind
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2010
(LATTA)
|
0505005000NRG24020620230131011
|
03/06/2023
|
Kumari devi
|
0505005WL013492
|
Kumari devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028483
|
|
Kumari devi
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24020620230131017
|
03/06/2023
|
Sarita devi
|
0505005WL013492
|
Sarita devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028487
|
|
Sarita devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24020620230131016
|
03/06/2023
|
Vijay kumar
|
0505005WL013492
|
Vijay kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028484
|
|
Vijay kumar
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/3347
(LATTA)
|
0505005000NRG24020620230131038
|
03/06/2023
|
PINKI DEVI
|
0505005WL013492
|
PINKI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028485
|
|
PINKI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809900/531
(LATTA)
|
0505005000NRG24020620230131047
|
03/06/2023
|
KISMATIYA DEVI
|
0505005WL013492
|
KISMATIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028482
|
|
KISMATIYA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809900/543
(LATTA)
|
0505005000NRG24020620230131049
|
03/06/2023
|
PRAMOD YADAV
|
0505005WL013492
|
PRAMOD YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028489
|
|
PRAMOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/1900
(LATTA)
|
0505005000NRG24020620230131008
|
03/06/2023
|
Shinand yadav
|
0505005WL013492
|
Shinand yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314028486
|
|
Shinand yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|