|
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-05-005-003-03809900/1190
(LATTA)
|
0505005000NRG24251220230414157
|
27/12/2023
|
Yadu yadav
|
0505005WL052219
|
Yadu yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240941
|
|
YADU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1516
(LATTA)
|
0505005000NRG24251220230414158
|
27/12/2023
|
YUGESH TAKUR
|
0505005WL052219
|
YUGESH TAKUR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240942
|
|
YUGESH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1741
(LATTA)
|
0505005000NRG24251220230414159
|
27/12/2023
|
NAND KISHOR YADAV
|
0505005WL052219
|
NAND KISHOR YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240940
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/1742
(LATTA)
|
0505005000NRG24251220230414160
|
27/12/2023
|
SUBEDAR YADAV
|
0505005WL052219
|
SUBEDAR YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240948
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2177
(LATTA)
|
0505005000NRG24251220230414163
|
27/12/2023
|
Vimal yadav
|
0505005WL052219
|
Vimal yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240944
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2178
(LATTA)
|
0505005000NRG24251220230414164
|
27/12/2023
|
Bhagwat yadav
|
0505005WL052219
|
Bhagwat yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240947
|
|
BHAGWAT YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2179
(LATTA)
|
0505005000NRG24251220230414165
|
27/12/2023
|
Malti devi
|
0505005WL052219
|
Malti devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240945
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2184
(LATTA)
|
0505005000NRG24251220230414166
|
27/12/2023
|
Syamlal yadaw
|
0505005WL052219
|
Syamlal yadaw
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240946
|
|
SHYAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/2200
(LATTA)
|
0505005000NRG24251220230414169
|
27/12/2023
|
SOKALIYA DEVI
|
0505005WL052219
|
SOKALIYA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240943
|
|
SONKALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/2199
(LATTA)
|
0505005000NRG24251220230414168
|
27/12/2023
|
SURYAMANI DEVI
|
0505005WL052219
|
SURYAMANI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240949
|
|
Mrs. SURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/1744
(LATTA)
|
0505005000NRG24251220230414161
|
27/12/2023
|
KHUBLAL YADAV
|
0505005WL052219
|
KHUBLAL YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240939
|
|
KHUBHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/1745
(LATTA)
|
0505005000NRG24251220230414162
|
27/12/2023
|
RAJ KUMAR
|
0505005WL052219
|
RAJ KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553240938
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|