|
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-05-005-005-03813600/724
(BHETANIYA)
|
0505005000NRG24191020230375461
|
20/10/2023
|
Govind bari
|
0505005WL040400
|
Govind bari
|
00078
|
CNRB0017416
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068505495
|
|
GOVIND VARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1473
(BHETANIYA)
|
0505005000NRG24191020230375460
|
20/10/2023
|
Birendra Prasad
|
0505005WL040400
|
Birendra Prasad
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068505499
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/724
(BHETANIYA)
|
0505005000NRG24191020230375462
|
20/10/2023
|
binda devi
|
0505005WL040400
|
binda devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068505498
|
|
Mrs. BINDA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/861
(BHETANIYA)
|
0505005000NRG24191020230375463
|
20/10/2023
|
BIRENDRA CHUDHARY
|
0505005WL040400
|
BIRENDRA CHUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068505500
|
|
Mr. VIRENDRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816500/228
(BHETANIYA)
|
0505005000NRG24191020230375465
|
20/10/2023
|
SARITA DEVI
|
0505005WL040400
|
SARITA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068505496
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2589
(BHETANIYA)
|
0505005000NRG24191020230375466
|
20/10/2023
|
NIRMALA DEVI
|
0505005WL040400
|
NIRMALA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068505497
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|