|
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-05-005-006-03813200/1841
(POGAR)
|
0505005000NRG24141220230406810
|
16/12/2023
|
Muna kumar
|
0505005WL050880
|
Muna kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310173
|
|
MUNA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813200/1846
(POGAR)
|
0505005000NRG24141220230406811
|
16/12/2023
|
Amit kumar
|
0505005WL050880
|
Amit kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310174
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813200/4270
(POGAR)
|
0505005000NRG24141220230406817
|
16/12/2023
|
LILA DEVI
|
0505005WL050880
|
LILA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310175
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813200/4275
(POGAR)
|
0505005000NRG24141220230406819
|
16/12/2023
|
KALAWATI DEVI
|
0505005WL050880
|
KALAWATI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310176
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03813200/4277
(POGAR)
|
0505005000NRG24141220230406820
|
16/12/2023
|
RAJDEV YADAV
|
0505005WL050880
|
RAJDEV YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310177
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03813200/1925
(POGAR)
|
0505005000NRG24141220230406812
|
16/12/2023
|
AKHILESH YADAV
|
0505005WL050880
|
AKHILESH YADAV
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310178
|
|
AKHILESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03813200/2072
(POGAR)
|
0505005000NRG24141220230406813
|
16/12/2023
|
PAPPU KUMAR
|
0505005WL050880
|
PAPPU KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310179
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03813200/2083
(POGAR)
|
0505005000NRG24141220230406814
|
16/12/2023
|
DHARMENDRA KUMAR
|
0505005WL050880
|
DHARMENDRA KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310180
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03813200/4268
(POGAR)
|
0505005000NRG24141220230406816
|
16/12/2023
|
MAMTA DEVI
|
0505005WL050880
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907310172
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|