|
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-05-005-002-03809100/1366
(ITAR)
|
0505005000NRG24140320240527064
|
15/03/2024
|
kanti devi
|
0505005WL065404
|
kanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018070
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03848820/3237
(ITAR)
|
0505005000NRG24140320240527090
|
15/03/2024
|
RAMJI SINGH
|
0505005WL065404
|
RAMJI SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018071
|
|
RAMJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809100/3256
(ITAR)
|
0505005000NRG24140320240527069
|
15/03/2024
|
MAHENDRA YADAV
|
0505005WL065404
|
MAHENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018069
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03848820/3125
(ITAR)
|
0505005000NRG24140320240527088
|
15/03/2024
|
ANIL PRAJAPAT
|
0505005WL065404
|
ANIL PRAJAPAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018068
|
|
ANIL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03848820/3046
(ITAR)
|
0505005000NRG24140320240527079
|
15/03/2024
|
PRADIP KUMAR
|
0505005WL065404
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018072
|
|
PRADIP KUMAR S/O- MAHENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809100/1220
(ITAR)
|
0505005000NRG24140320240527062
|
15/03/2024
|
rohit kumar
|
0505005WL065404
|
rohit kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040018073
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|