|
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-05-005-013-03823600/2610
(CHARKAWAN)
|
0505005000NRG24220920230361712
|
22/09/2023
|
HARENDRA KUMAR
|
0505005WL035574
|
HARENDRA KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071204
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2615
(CHARKAWAN)
|
0505005000NRG24220920230361713
|
22/09/2023
|
SHANTI DEVI
|
0505005WL035574
|
SHANTI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071205
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2617
(CHARKAWAN)
|
0505005000NRG24220920230361714
|
22/09/2023
|
KAMLESH YADAV
|
0505005WL035574
|
KAMLESH YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071206
|
|
Mr. Kamalesh Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2678
(CHARKAWAN)
|
0505005000NRG24220920230361716
|
22/09/2023
|
DHIRAJ KUMAR
|
0505005WL035574
|
DHIRAJ KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071207
|
|
Mr. Dhiraj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2849
(CHARKAWAN)
|
0505005000NRG24220920230361718
|
22/09/2023
|
SUNAINA KUMARI
|
0505005WL035574
|
SUNAINA KUMARI
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071208
|
|
Mrs. Sunaina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|