|
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-05-005-021-03828100/1666
(DUGUL)
|
0505005000NRG24260220240492591
|
26/02/2024
|
YOUGENDRA YADAV
|
0505005WL061756
|
YOUGENDRA YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887763772
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/1241
(DUGUL)
|
0505005000NRG24260220240492586
|
26/02/2024
|
bhola yadav
|
0505005WL061754
|
bhola yadav
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887763768
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/1262
(DUGUL)
|
0505005000NRG24260220240492587
|
26/02/2024
|
DASHRATH YADAV
|
0505005WL061754
|
DASHRATH YADAV
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887763769
|
|
DASHRATH YADAV S/O-KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/1265
(DUGUL)
|
0505005000NRG24260220240492588
|
26/02/2024
|
ANITA DEVI
|
0505005WL061754
|
ANITA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887763771
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/2260
(DUGUL)
|
0505005000NRG24260220240492590
|
26/02/2024
|
GANOURI YADAV
|
0505005WL061755
|
GANOURI YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887763773
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/552
(DUGUL)
|
0505005000NRG24260220240492589
|
26/02/2024
|
mohan yadav
|
0505005WL061754
|
mohan yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887763770
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/2907
(DUGUL)
|
0505005000NRG24260220240492592
|
26/02/2024
|
LAJWANTTI DEVI
|
0505005WL061757
|
LAJWANTTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887763767
|
|
MRS LAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|