|
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-05-005-014-03811700/4482
(KERAP)
|
0505005000NRG23310320230769173
|
01/04/2023
|
SUMIT KUMAR
|
0505005WL233607
|
SUMIT KUMAR
|
00048
|
BKID0004590
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900946
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1147
(KERAP)
|
0505005000NRG23310320230769165
|
01/04/2023
|
NAVIN KUMAR
|
0505005WL233607
|
NAVIN KUMAR
|
00176
|
IDIB000U503
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900947
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/2194
(KERAP)
|
0505005000NRG23310320230769169
|
01/04/2023
|
SUBHASH YADAV
|
0505005WL233607
|
SUBHASH YADAV
|
00354
|
PUNB0084100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900941
|
|
SUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/2197
(KERAP)
|
0505005000NRG23310320230769170
|
01/04/2023
|
PARWATI DEVI
|
0505005WL233607
|
PARWATI DEVI
|
00354
|
PUNB0084100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900942
|
|
PARWATI DEVI W/O-TILAK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/2177
(KERAP)
|
0505005000NRG23310320230769168
|
01/04/2023
|
PINKI DEVI
|
0505005WL233607
|
PINKI DEVI
|
00415
|
SBIN0012608
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900944
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/2320
(KERAP)
|
0505005000NRG23310320230769171
|
01/04/2023
|
SUMAN DEVI
|
0505005WL233607
|
SUMAN DEVI
|
00415
|
SBIN0012608
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900943
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/4481
(KERAP)
|
0505005000NRG23310320230769172
|
01/04/2023
|
SANDEEP KUMAR
|
0505005WL233607
|
SANDEEP KUMAR
|
00415
|
SBIN0012608
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900945
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|