|
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-05-005-016-03810900/469
(CHAUBRA)
|
0505005000NRG24230620230214111
|
23/06/2023
|
FULWA DEVI
|
0505005WL017666
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305147
|
|
Mrs. PHULVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03824171/621
(CHAUBRA)
|
0505005000NRG24230620230214113
|
23/06/2023
|
SANJAY KUMAR
|
0505005WL017666
|
SANJAY KUMAR
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862305143
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-3824140/252
(CHAUBRA)
|
0505005000NRG24230620230214114
|
23/06/2023
|
DILKESWAR RAM
|
0505005WL017666
|
DILKESWAR RAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862305144
|
|
Mr. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1371
(CHAUBRA)
|
0505005000NRG24230620230214110
|
23/06/2023
|
INDU DEVI
|
0505005WL017666
|
INDU DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305146
|
|
ENDU DEVI W/O SANTOSH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/927
(CHAUBRA)
|
0505005000NRG24230620230214112
|
23/06/2023
|
urmila devi
|
0505005WL017666
|
urmila devi
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862305145
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|