|
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-05-005-011-03819900/3126
(BHADUKIKALA)
|
0505005000NRG23020420230779827
|
05/04/2023
|
NIRMALA DEVI
|
0505005WL234043
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238242558
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/3054
(BHADUKIKALA)
|
0505005000NRG23020420230779826
|
05/04/2023
|
SUNAINA DEVI
|
0505005WL234043
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238242557
|
|
SUNAINA DEVI RAMESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/3022
(BHADUKIKALA)
|
0505005000NRG23020420230779816
|
05/04/2023
|
MANOJ KUMAR
|
0505005WL234040
|
MANOJ KUMAR
|
00354
|
PUNB0239400
|
630
|
630
|
Processed
|
06/05/2023
|
|
1238242563
|
|
MANOJKUMARSORAMDEVYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3039
(BHADUKIKALA)
|
0505005000NRG23020420230779818
|
05/04/2023
|
SWETA KUMARI
|
0505005WL234041
|
SWETA KUMARI
|
00354
|
PUNB0239400
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238242562
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/1820
(BHADUKIKALA)
|
0505005000NRG23020420230779814
|
05/04/2023
|
RAVINDRA KUMAR
|
0505005WL234040
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
630
|
630
|
Processed
|
06/05/2023
|
|
1238242559
|
|
RAVINDRAKUMARSOMATHURAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/1826
(BHADUKIKALA)
|
0505005000NRG23020420230779815
|
05/04/2023
|
ANUP KUMAR
|
0505005WL234040
|
ANUP KUMAR
|
00415
|
SBIN0012608
|
630
|
630
|
Processed
|
06/05/2023
|
|
1238242560
|
|
ANUPKUMARSOSHIVBHAJANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/3229
(BHADUKIKALA)
|
0505005000NRG23020420230779819
|
05/04/2023
|
SANTOSH CHAUDHARY
|
0505005WL234041
|
SANTOSH CHAUDHARY
|
00415
|
SBIN0012608
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238242561
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|