|
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-05-005-014-03811300/1683
(KERAP)
|
0505005000NRG24181120230390706
|
18/11/2023
|
sona devi
|
0505005WL045983
|
sona devi
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991488126
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1208
(KERAP)
|
0505005000NRG24181120230390707
|
18/11/2023
|
MUKESH PASWAN
|
0505005WL045983
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991488125
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/2348
(KERAP)
|
0505005000NRG24181120230390708
|
18/11/2023
|
GULSHAN KHATOON
|
0505005WL045983
|
GULSHAN KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991488124
|
|
Gulsan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/1019
(KERAP)
|
0505005000NRG24181120230390705
|
18/11/2023
|
niraj kumar
|
0505005WL045983
|
niraj kumar
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991488127
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|