|
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-05-005-013-03823600/2610
(CHARKAWAN)
|
0505005000NRG24011220230397947
|
01/12/2023
|
HARENDRA KUMAR
|
0505005WL048055
|
HARENDRA KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940658
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2615
(CHARKAWAN)
|
0505005000NRG24011220230397948
|
01/12/2023
|
SHANTI DEVI
|
0505005WL048055
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940659
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2617
(CHARKAWAN)
|
0505005000NRG24011220230398022
|
01/12/2023
|
KAMLESH YADAV
|
0505005WL048083
|
KAMLESH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940660
|
|
Mr. Kamalesh Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2847
(CHARKAWAN)
|
0505005000NRG24011220230398014
|
01/12/2023
|
SANTOSH KUMAR
|
0505005WL048079
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940661
|
|
SANTOSH KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2796
(CHARKAWAN)
|
0505005000NRG24011220230398023
|
01/12/2023
|
ASHOK KUMAR
|
0505005WL048083
|
ASHOK KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940664
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/2798
(CHARKAWAN)
|
0505005000NRG24011220230398012
|
01/12/2023
|
PARMOD YADAV
|
0505005WL048078
|
PARMOD YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940663
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2861
(CHARKAWAN)
|
0505005000NRG24011220230398017
|
01/12/2023
|
MANOJ KUMAR
|
0505005WL048080
|
MANOJ KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940662
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/974
(CHARKAWAN)
|
0505005000NRG24011220230398020
|
01/12/2023
|
sunil yadav
|
0505005WL048082
|
sunil yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940656
|
|
SUNIL YADAV, S/O: RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823600/975
(CHARKAWAN)
|
0505005000NRG24011220230398021
|
01/12/2023
|
RAMPRASAD YADAV
|
0505005WL048082
|
RAMPRASAD YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8705940657
|
|
Mr. RAMPRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|