|
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-05-005-015-03810500/215
(SIHULI)
|
0505005000NRG24250420230010374
|
25/04/2023
|
LALITA DEVI
|
0505005WL002113
|
LALITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439073820
|
|
Mrs. LALEETA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810500/2650
(SIHULI)
|
0505005000NRG24250420230010370
|
25/04/2023
|
GYANTI DEVI
|
0505005WL002111
|
GYANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439073821
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810400/1079
(SIHULI)
|
0505005000NRG24250420230010373
|
25/04/2023
|
SURENDRA DAS
|
0505005WL002113
|
SURENDRA DAS
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439073818
|
|
Mr. SURENDRA DAS
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810400/984
(SIHULI)
|
0505005000NRG24250420230010367
|
25/04/2023
|
DILSAR YADAV
|
0505005WL002111
|
DILSAR YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439073817
|
|
Mr. DILKESHWAR YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03812200/565
(SIHULI)
|
0505005000NRG24250420230010375
|
25/04/2023
|
AMRESH YADAV
|
0505005WL002113
|
AMRESH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439073819
|
|
Mr. Amresh.Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810400/975
(SIHULI)
|
0505005000NRG24250420230010366
|
25/04/2023
|
MADHESHI YADAV
|
0505005WL002111
|
MADHESHI YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439073815
|
|
MADESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810500/1900
(SIHULI)
|
0505005000NRG24250420230010368
|
25/04/2023
|
Indal Chaudhary
|
0505005WL002111
|
Indal Chaudhary
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439073816
|
|
VISNU JIVIKA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810500/2519
(SIHULI)
|
0505005000NRG24250420230010369
|
25/04/2023
|
SATYENDRA KR DAS
|
0505005WL002111
|
SATYENDRA KR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439073814
|
|
SATEYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|