|
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-05-005-014-03810650/2913
(KERAP)
|
0505005000NRG24271220230415967
|
28/12/2023
|
MD MOKHTAR
|
0505005WL052653
|
MD MOKHTAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998509662
|
|
MR MD MOKHATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2292
(KERAP)
|
0505005000NRG24271220230415963
|
28/12/2023
|
MAHESH CHAUDHRY
|
0505005WL052651
|
MAHESH CHAUDHRY
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998509663
|
|
Mr. Mahesh Chaudhry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03809271/646
(KERAP)
|
0505005000NRG24271220230415968
|
28/12/2023
|
SUMINTRA DEVI
|
0505005WL052654
|
SUMINTRA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998509661
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/1208
(KERAP)
|
0505005000NRG24271220230415973
|
28/12/2023
|
MUKESH PASWAN
|
0505005WL052659
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998509657
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/2348
(KERAP)
|
0505005000NRG24271220230415966
|
28/12/2023
|
GULSHAN KHATOON
|
0505005WL052652
|
GULSHAN KHATOON
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998509656
|
|
Gulsan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/4198
(KERAP)
|
0505005000NRG24271220230415969
|
28/12/2023
|
Shivkumar Paswan
|
0505005WL052655
|
Shivkumar Paswan
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998509658
|
|
SHIVKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/1190
(KERAP)
|
0505005000NRG24271220230415972
|
28/12/2023
|
PARDIP PASWAN
|
0505005WL052658
|
PARDIP PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998509659
|
|
PRADEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/2493
(KERAP)
|
0505005000NRG24271220230415971
|
28/12/2023
|
PAWAN PASWAN
|
0505005WL052657
|
PAWAN PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509660
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|