|
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-05-005-003-03809900/1190
(LATTA)
|
0505005000NRG24090520230046139
|
10/05/2023
|
Yadu yadav
|
0505005WL007381
|
Yadu yadav
|
00048
|
BKID0004590
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637083240
|
|
YADU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1589
(LATTA)
|
0505005000NRG24090520230046142
|
10/05/2023
|
RANJIT KUMAR
|
0505005WL007381
|
RANJIT KUMAR
|
00048
|
BKID0004590
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637083237
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1704
(LATTA)
|
0505005000NRG24090520230046148
|
10/05/2023
|
Rajendra yadav
|
0505005WL007381
|
Rajendra yadav
|
00048
|
BKID0004590
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637083238
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-3809900/433
(LATTA)
|
0505005000NRG24090520230046167
|
10/05/2023
|
RAMANUJ BIND
|
0505005WL007381
|
RAMANUJ BIND
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637083236
|
|
RAM ANUJ BIND
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-3809900/453
(LATTA)
|
0505005000NRG24090520230046172
|
10/05/2023
|
MANOJ BIND
|
0505005WL007381
|
MANOJ BIND
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637083242
|
|
MANOJ BIND
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809900/528
(LATTA)
|
0505005000NRG24090520230046174
|
10/05/2023
|
Devraniya devi
|
0505005WL007381
|
Devraniya devi
|
00048
|
BKID0004590
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637083243
|
|
DEVRANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809900/530
(LATTA)
|
0505005000NRG24090520230046175
|
10/05/2023
|
Dinesh thakur
|
0505005WL007381
|
Dinesh thakur
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637083239
|
|
DINESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809900/536
(LATTA)
|
0505005000NRG24090520230046178
|
10/05/2023
|
PRIYANKA DEVI
|
0505005WL007381
|
PRIYANKA DEVI
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637083241
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-3809900/426
(LATTA)
|
0505005000NRG24090520230046164
|
10/05/2023
|
Ramparvesh bind
|
0505005WL007381
|
Ramparvesh bind
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637083235
|
|
RAMPRAVESH VIND SO BENG BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|