|
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-05-005-014-03810760/2512
(KERAP)
|
0505005000NRG24120120240433856
|
14/01/2024
|
NANDU KUMAR
|
0505005WL055440
|
NANDU KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143181981
|
|
NANDU KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03810760/2512
(KERAP)
|
0505005000NRG24120120240433857
|
14/01/2024
|
PAYAL DEVI
|
0505005WL055440
|
PAYAL DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143181982
|
|
Mrs. PAYAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/2493
(KERAP)
|
0505005000NRG24120120240432742
|
14/01/2024
|
PAWAN PASWAN
|
0505005WL055375
|
PAWAN PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143181980
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|