|
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-05-005-015-03810300/466
(SIHULI)
|
0505005000NRG24251020230377944
|
25/10/2023
|
CHINTA DEVI
|
0505005WL041323
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072119922
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/2635
(SIHULI)
|
0505005000NRG24251020230377945
|
25/10/2023
|
Devanti devi
|
0505005WL041323
|
Devanti devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072119921
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810200/1734
(SIHULI)
|
0505005000NRG24251020230377942
|
25/10/2023
|
SHANKUTLA DEVI
|
0505005WL041323
|
SHANKUTLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072119920
|
|
SAKUNTALA DEVI WO YOGENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2368
(SIHULI)
|
0505005000NRG24251020230377943
|
25/10/2023
|
ARUN KUMAR
|
0505005WL041323
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072119923
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|