|
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-05-005-013-03823700/2113
(CHARKAWAN)
|
0505005000NRG24211120230391784
|
22/11/2023
|
sumita devi
|
0505005WL046264
|
sumita devi
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998033451
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/3645
(CHARKAWAN)
|
0505005000NRG24211120230391786
|
22/11/2023
|
SANDEEP MAHTO
|
0505005WL046265
|
SANDEEP MAHTO
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998033450
|
|
SANDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/3538
(CHARKAWAN)
|
0505005000NRG24211120230391785
|
22/11/2023
|
BARATI DEVI
|
0505005WL046264
|
BARATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998033449
|
|
BARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|