|
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-05-005-023-03829400/2923
(BAGHAURA)
|
0505005000NRG24220320240543545
|
22/03/2024
|
SUCHINTA DEVI
|
0505005WL066441
|
SUCHINTA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039566898
|
|
SUCHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/2883
(BAGHAURA)
|
0505005000NRG24220320240543543
|
22/03/2024
|
SHAYAMDEV YADAV
|
0505005WL066441
|
SHAYAMDEV YADAV
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039566899
|
|
SHYAMDEO YADAV SO BABDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/2877
(BAGHAURA)
|
0505005000NRG24220320240543542
|
22/03/2024
|
SUNIL VISHWAKRMA
|
0505005WL066441
|
SUNIL VISHWAKRMA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039566900
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/2898
(BAGHAURA)
|
0505005000NRG24220320240543544
|
22/03/2024
|
CHITRANJAN YADAV
|
0505005WL066441
|
CHITRANJAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039566897
|
|
CHITRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|