|
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-05-005-006-03812300/1004
(POGAR)
|
0505005000NRG23140320230715229
|
11/04/2023
|
PRABHA DEVI
|
0505005WL228106
|
PRABHA DEVI
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434834998
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/2038
(POGAR)
|
0505005000NRG23140320230715230
|
11/04/2023
|
Sumitra devi
|
0505005WL228106
|
Sumitra devi
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434835001
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/2177
(POGAR)
|
0505005000NRG23140320230715232
|
11/04/2023
|
RAKESH KUMAR
|
0505005WL228106
|
RAKESH KUMAR
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434834999
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2183
(POGAR)
|
0505005000NRG23140320230715233
|
11/04/2023
|
MURTI DEVI
|
0505005WL228106
|
MURTI DEVI
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434835000
|
|
Mrs. MURTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2188
(POGAR)
|
0505005000NRG23140320230715235
|
11/04/2023
|
PUNAM DEVI
|
0505005WL228106
|
PUNAM DEVI
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434835002
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/2212
(POGAR)
|
0505005000NRG23140320230715236
|
11/04/2023
|
RANJEET THAKUR
|
0505005WL228106
|
RANJEET THAKUR
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434835003
|
|
Mr. RANJEET THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812300/874
(POGAR)
|
0505005000NRG23140320230715258
|
11/04/2023
|
SARJUN SINGH
|
0505005WL228106
|
SARJUN SINGH
|
00176
|
IDIB000S091
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434835004
|
|
Mr. SARJUN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|