|
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-05-005-005-03813600/1402
(BHETANIYA)
|
0505005000NRG24271220230415974
|
28/12/2023
|
RAMPRAVESH MAHTO
|
0505005WL052660
|
RAMPRAVESH MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520289
|
|
Mr. RAM PRAVESH MAHTO
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1473
(BHETANIYA)
|
0505005000NRG24271220230415975
|
28/12/2023
|
Birendra Prasad
|
0505005WL052660
|
Birendra Prasad
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998520291
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/419
(BHETANIYA)
|
0505005000NRG24271220230415978
|
28/12/2023
|
Tetari Devi
|
0505005WL052661
|
Tetari Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520290
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816700/1990
(BHETANIYA)
|
0505005000NRG24271220230415979
|
28/12/2023
|
MAMTA DEVI
|
0505005WL052662
|
MAMTA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520288
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816700/533
(BHETANIYA)
|
0505005000NRG24271220230415981
|
28/12/2023
|
KAPIL PASWAN
|
0505005WL052663
|
KAPIL PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520287
|
|
Mr. KAPIL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2589
(BHETANIYA)
|
0505005000NRG24271220230415982
|
28/12/2023
|
NIRMALA DEVI
|
0505005WL052664
|
NIRMALA DEVI
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998520286
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/750
(BHETANIYA)
|
0505005000NRG24271220230415976
|
28/12/2023
|
BINOD CHAUDHARI
|
0505005WL052660
|
BINOD CHAUDHARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998520285
|
|
MISS BINOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|