|
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-05-005-005-03815500/963
(BHETANIYA)
|
0505005000NRG24240220240491226
|
25/02/2024
|
HARDEV PAL
|
0505005WL061653
|
HARDEV PAL
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839687
|
|
HARDEV PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03815500/1025
(BHETANIYA)
|
0505005000NRG24240220240491218
|
25/02/2024
|
Ashok Kumar
|
0505005WL061653
|
Ashok Kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839690
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03815500/1326
(BHETANIYA)
|
0505005000NRG24240220240491220
|
25/02/2024
|
Kamla devi
|
0505005WL061653
|
Kamla devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887839685
|
|
Mrs. KAMLA DEVI W/O BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03815500/764
(BHETANIYA)
|
0505005000NRG24240220240491222
|
25/02/2024
|
Santosh bhagat
|
0505005WL061653
|
Santosh bhagat
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839684
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03815500/768
(BHETANIYA)
|
0505005000NRG24240220240491223
|
25/02/2024
|
Sharda Devi
|
0505005WL061653
|
Sharda Devi
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839689
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03815500/962
(BHETANIYA)
|
0505005000NRG24240220240491225
|
25/02/2024
|
Dharmdev Bhagat
|
0505005WL061653
|
Dharmdev Bhagat
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839686
|
|
Mr. DHARAMADEO BHAGAT
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03815500/964
(BHETANIYA)
|
0505005000NRG24240220240491227
|
25/02/2024
|
RAJDEV BHAGAT
|
0505005WL061653
|
RAJDEV BHAGAT
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839683
|
|
Mr. Raj Dev Bhagat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03815500/890
(BHETANIYA)
|
0505005000NRG24240220240491224
|
25/02/2024
|
Rakesh kumar
|
0505005WL061653
|
Rakesh kumar
|
00354
|
PUNB0050200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887839691
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03815500/1028
(BHETANIYA)
|
0505005000NRG24240220240491219
|
25/02/2024
|
Rajesh Kumar
|
0505005WL061653
|
Rajesh Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887839688
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03815500/4901
(BHETANIYA)
|
0505005000NRG24240220240491221
|
25/02/2024
|
nirmla devi
|
0505005WL061653
|
nirmla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887839682
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|