|
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-05-005-012-03821200/3079
(DHOSILA)
|
0505005000NRG24090320240518160
|
09/03/2024
|
SUNITA DEVI
|
0505005WL064761
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041492777
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821200/3081
(DHOSILA)
|
0505005000NRG24090320240518161
|
09/03/2024
|
VIJAY KUMAR YADAV
|
0505005WL064761
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041492779
|
|
VIJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821200/3083
(DHOSILA)
|
0505005000NRG24090320240518162
|
09/03/2024
|
PUSPA KUWAR
|
0505005WL064761
|
PUSPA KUWAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041492780
|
|
PUSPA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821200/3078
(DHOSILA)
|
0505005000NRG24090320240518159
|
09/03/2024
|
RANJEET KUMAR
|
0505005WL064761
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041492778
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|