|
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-05-005-013-03823600/2841
(CHARKAWAN)
|
0505005000NRG24300320240562895
|
30/03/2024
|
subodh kumar
|
0505005WL067919
|
subodh kumar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983241
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2796
(CHARKAWAN)
|
0505005000NRG24300320240562892
|
30/03/2024
|
ASHOK KUMAR
|
0505005WL067919
|
ASHOK KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983247
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2798
(CHARKAWAN)
|
0505005000NRG24300320240562894
|
30/03/2024
|
PARMOD YADAV
|
0505005WL067919
|
PARMOD YADAV
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036983245
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2844
(CHARKAWAN)
|
0505005000NRG24300320240562898
|
30/03/2024
|
NIRAJ YADAV
|
0505005WL067919
|
NIRAJ YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983242
|
|
Mr. NIRAJ YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2850
(CHARKAWAN)
|
0505005000NRG24300320240562899
|
30/03/2024
|
INDU DEVI
|
0505005WL067919
|
INDU DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983244
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/620
(CHARKAWAN)
|
0505005000NRG24300320240562902
|
30/03/2024
|
dinesh yadav
|
0505005WL067919
|
dinesh yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983246
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/978
(CHARKAWAN)
|
0505005000NRG24300320240562906
|
30/03/2024
|
mithlesh yadav
|
0505005WL067919
|
mithlesh yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036983243
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/975
(CHARKAWAN)
|
0505005000NRG24300320240562903
|
30/03/2024
|
RAMPRASAD YADAV
|
0505005WL067919
|
RAMPRASAD YADAV
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036983240
|
|
Mr. RAMPRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|