|
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-05-005-009-03817700/926
(BHADWA)
|
0505005000NRG24070320240513831
|
07/03/2024
|
Rajesh Kumar
|
0505005WL064317
|
Rajesh Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041558036
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/4452
(BHADWA)
|
0505005000NRG24070320240513999
|
07/03/2024
|
ASHA DEVI
|
0505005WL064328
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041558035
|
|
ASHADEVIJAIRAMSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/890
(BHADWA)
|
0505005000NRG24070320240514000
|
07/03/2024
|
JITENDRA KUMAR
|
0505005WL064329
|
JITENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041558034
|
|
Jitendra Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/2138
(BHADWA)
|
0505005000NRG24070320240513832
|
07/03/2024
|
Dharmendra kr
|
0505005WL064318
|
Dharmendra kr
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041558038
|
|
Dharmendar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/2138
(BHADWA)
|
0505005000NRG24070320240513833
|
07/03/2024
|
Geeta Devi
|
0505005WL064318
|
Geeta Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041558037
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|