|
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-05-005-013-03823800/2070
(CHARKAWAN)
|
0505005000NRG24090920230357116
|
09/09/2023
|
KOSMI DEVI
|
0505005WL033575
|
KOSMI DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741981877
|
|
KOSMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/2666
(CHARKAWAN)
|
0505005000NRG24080920230356782
|
09/09/2023
|
ARUNTI DEVI
|
0505005WL033385
|
ARUNTI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741981876
|
|
ARUNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-3823800/266
(CHARKAWAN)
|
0505005000NRG24080920230356784
|
09/09/2023
|
PUNIYA DEVI
|
0505005WL033385
|
PUNIYA DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741981878
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03811400/2350
(CHARKAWAN)
|
0505005000NRG24090920230357112
|
09/09/2023
|
SWETA DEVI
|
0505005WL033575
|
SWETA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741981874
|
|
Mrs. SHWETA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03811400/2353
(CHARKAWAN)
|
0505005000NRG24090920230357113
|
09/09/2023
|
RAJMUNI DEVI
|
0505005WL033575
|
RAJMUNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741981875
|
|
Mrs. Rajmunni Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/2607
(CHARKAWAN)
|
0505005000NRG24090920230357114
|
09/09/2023
|
VIVEK KUMAR
|
0505005WL033575
|
VIVEK KUMAR
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741981879
|
|
VIVEK KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|