|
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-05-005-004-03813800/3073
(BAUR)
|
0505005000NRG24130520230060528
|
13/05/2023
|
PRIYANKA DEVI
|
0505005WL008703
|
PRIYANKA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639050681
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03828320/2467
(BAUR)
|
0505005000NRG24130520230060529
|
13/05/2023
|
LAXMAN YADAV
|
0505005WL008703
|
LAXMAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639050678
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03828320/2473
(BAUR)
|
0505005000NRG24130520230060530
|
13/05/2023
|
Samanti Devi
|
0505005WL008703
|
Samanti Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639050679
|
|
MRS SAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03828320/2494
(BAUR)
|
0505005000NRG24130520230060531
|
13/05/2023
|
SHOBHA DEVI
|
0505005WL008703
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639050680
|
|
SOBHA DEVI W/O- SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03828320/2504
(BAUR)
|
0505005000NRG24130520230060532
|
13/05/2023
|
MAMTA DEVI
|
0505005WL008703
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
17/05/2023
|
|
1639050682
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|