|
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-05-005-014-03810760/3926
(KERAP)
|
0505005000NRG24170220240479985
|
17/02/2024
|
SUNIL YADAV
|
0505005WL060557
|
SUNIL YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409644
|
|
SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03810760/2512
(KERAP)
|
0505005000NRG24170220240479984
|
17/02/2024
|
PAYAL DEVI
|
0505005WL060557
|
PAYAL DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409646
|
|
Mrs. PAYAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810650/2908
(KERAP)
|
0505005000NRG24170220240479983
|
17/02/2024
|
RANI DEVI
|
0505005WL060557
|
RANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409645
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|