|
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-05-005-012-03820210/1759
(DHOSILA)
|
0505005000NRG23300320230761534
|
01/04/2023
|
RAMASHISH YADAV
|
0505005WL233078
|
RAMASHISH YADAV
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204097719
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/167
(DHOSILA)
|
0505005000NRG23300320230761541
|
01/04/2023
|
BALESHWAR PASWAN
|
0505005WL233078
|
BALESHWAR PASWAN
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204097717
|
|
BALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820400/167
(DHOSILA)
|
0505005000NRG23300320230761542
|
01/04/2023
|
tara devi
|
0505005WL233078
|
tara devi
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204097718
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820210/1539
(DHOSILA)
|
0505005000NRG23300320230761532
|
01/04/2023
|
LALESH KUMAR
|
0505005WL233078
|
LALESH KUMAR
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204097720
|
|
MR LALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820210/1540
(DHOSILA)
|
0505005000NRG23300320230761533
|
01/04/2023
|
RAJESH KUMAR
|
0505005WL233078
|
RAJESH KUMAR
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204097721
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820210/1773
(DHOSILA)
|
0505005000NRG23300320230761536
|
01/04/2023
|
KIRAN DEVI
|
0505005WL233078
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204097722
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820400/2398
(DHOSILA)
|
0505005000NRG23300320230761543
|
01/04/2023
|
Reeta Devi
|
0505005WL233078
|
Reeta Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204097716
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|