|
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-05-005-006-03810271/485
(POGAR)
|
0505005000NRG24080720230296236
|
08/07/2023
|
RANAPRATAP SINGH
|
0505005WL021844
|
RANAPRATAP SINGH
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080429771
|
|
RANA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/2093
(POGAR)
|
0505005000NRG24080720230296239
|
08/07/2023
|
SUNITA DEVI
|
0505005WL021844
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5080429768
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812400/1991
(POGAR)
|
0505005000NRG24080720230296238
|
08/07/2023
|
SATYENDRA YADAV
|
0505005WL021844
|
SATYENDRA YADAV
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
03/09/2023
|
|
5080429769
|
|
Mr. SATYENDRA YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813200/1922
(POGAR)
|
0505005000NRG24080720230296240
|
08/07/2023
|
MUNIYA DEVI
|
0505005WL021844
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080429770
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|