|
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-05-005-012-03821100/2541
(DHOSILA)
|
0505005000NRG24030620230137646
|
04/06/2023
|
Sunita Devi
|
0505005WL013805
|
Sunita Devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310229110
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/1696
(DHOSILA)
|
0505005000NRG24030620230137633
|
04/06/2023
|
SURENDRA YADAV
|
0505005WL013805
|
SURENDRA YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310229112
|
|
SURENDRA YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/7
(DHOSILA)
|
0505005000NRG24030620230137666
|
04/06/2023
|
ASHOK YADAV
|
0505005WL013805
|
ASHOK YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310229111
|
|
ASHOK YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/924
(DHOSILA)
|
0505005000NRG24030620230137668
|
04/06/2023
|
Ruplal Yadav
|
0505005WL013805
|
Ruplal Yadav
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310229113
|
|
Ruplal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/2150
(DHOSILA)
|
0505005000NRG24030620230137639
|
04/06/2023
|
LALTI KUNWAR
|
0505005WL013805
|
LALTI KUNWAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310229114
|
|
LALTI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|