|
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-05-005-015-03810500/215
(SIHULI)
|
0505005000NRG24130520230060577
|
13/05/2023
|
LALITA DEVI
|
0505005WL008714
|
LALITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638966549
|
|
Mrs. LALEETA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810500/2650
(SIHULI)
|
0505005000NRG24130520230060579
|
13/05/2023
|
GYANTI DEVI
|
0505005WL008714
|
GYANTI DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638966548
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03812000/2460
(SIHULI)
|
0505005000NRG24130520230060580
|
13/05/2023
|
PUSHPA DEVI
|
0505005WL008714
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638966547
|
|
PUSPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03812200/565
(SIHULI)
|
0505005000NRG24130520230060581
|
13/05/2023
|
AMRESH YADAV
|
0505005WL008714
|
AMRESH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638966546
|
|
Mr. Amresh.Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810500/1900
(SIHULI)
|
0505005000NRG24130520230060576
|
13/05/2023
|
Indal Chaudhary
|
0505005WL008714
|
Indal Chaudhary
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638966545
|
|
VISNU JIVIKA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810500/2519
(SIHULI)
|
0505005000NRG24130520230060578
|
13/05/2023
|
SATYENDRA KR DAS
|
0505005WL008714
|
SATYENDRA KR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638966544
|
|
SATEYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|