|
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-05-005-013-03823800/2070
(CHARKAWAN)
|
0505005000NRG24240820230348997
|
24/08/2023
|
KOSMI DEVI
|
0505005WL030239
|
KOSMI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742916433
|
|
KOSMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811400/2350
(CHARKAWAN)
|
0505005000NRG24240820230348993
|
24/08/2023
|
SWETA DEVI
|
0505005WL030239
|
SWETA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742916430
|
|
Mrs. SHWETA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811400/2353
(CHARKAWAN)
|
0505005000NRG24240820230348994
|
24/08/2023
|
RAJMUNI DEVI
|
0505005WL030239
|
RAJMUNI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742916431
|
|
Mrs. Rajmunni Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2607
(CHARKAWAN)
|
0505005000NRG24240820230348995
|
24/08/2023
|
VIVEK KUMAR
|
0505005WL030239
|
VIVEK KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742916432
|
|
VIVEK KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|