|
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-05-005-018-03889800/3242
(LOHRA)
|
0505005000NRG24181120230390715
|
18/11/2023
|
SURESH YADAV
|
0505005WL045985
|
SURESH YADAV
|
00045
|
BARB0RAUNAX
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010473767
|
|
SURESH YADAV SO VIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825600/1487
(LOHRA)
|
0505005000NRG24181120230390713
|
18/11/2023
|
ASHA DEVI
|
0505005WL045985
|
ASHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010473768
|
|
ASHA DEVI WO VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03889800/2995
(LOHRA)
|
0505005000NRG24181120230390714
|
18/11/2023
|
SANJIDA KHATOON
|
0505005WL045985
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010473765
|
|
SAJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825150/3247
(LOHRA)
|
0505005000NRG24181120230390712
|
18/11/2023
|
TARANNUM KHATOON
|
0505005WL045985
|
TARANNUM KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010473766
|
|
TARANNUM KHATUN WO SAMSHIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|