|
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-05-005-008-03814700/2826
(KOTWARA)
|
0505005000NRG24090620230155444
|
09/06/2023
|
KANTI DEVI
|
0505005WL015246
|
KANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053599
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814700/2878
(KOTWARA)
|
0505005000NRG24090620230155447
|
09/06/2023
|
GEETA DEVI
|
0505005WL015246
|
GEETA DEVI
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
14/06/2023
|
|
2542053597
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2981
(KOTWARA)
|
0505005000NRG24090620230155448
|
09/06/2023
|
SUNITA DEVI
|
0505005WL015247
|
SUNITA DEVI
|
00176
|
IDIB000B640
|
456
|
456
|
Processed
|
15/06/2023
|
|
2542053598
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814700/2864
(KOTWARA)
|
0505005000NRG24090620230155446
|
09/06/2023
|
SUMAN DEVI
|
0505005WL015246
|
SUMAN DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053602
|
|
SUMAN DEVI DO KRISHNA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814700/2819
(KOTWARA)
|
0505005000NRG24090620230155443
|
09/06/2023
|
Sobha Devi
|
0505005WL015246
|
Sobha Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053600
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/981
(KERAP)
|
0505005000NRG24090620230155450
|
09/06/2023
|
RITA DEVI
|
0505005WL015247
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053601
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|