|
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-05-005-003-03809900/3048
(LATTA)
|
0505005000NRG24221120230391788
|
22/11/2023
|
ABHISHEK KUMAR PATHAK
|
0505005WL046267
|
ABHISHEK KUMAR PATHAK
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008395132
|
|
ABHISHEKKUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03813400/2541
(LATTA)
|
0505005000NRG24221120230391791
|
22/11/2023
|
BHUSHAN MISTRY
|
0505005WL046267
|
BHUSHAN MISTRY
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008395134
|
|
BHUSHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-3809900/437
(LATTA)
|
0505005000NRG24221120230391792
|
22/11/2023
|
SOMARIYA DEVI
|
0505005WL046267
|
SOMARIYA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008395133
|
|
SOMRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-3813500/36
(LATTA)
|
0505005000NRG24221120230391794
|
22/11/2023
|
DHANANJAY RAM
|
0505005WL046267
|
DHANANJAY RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008395130
|
|
Mr. DHANANJAY RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/3107
(LATTA)
|
0505005000NRG24221120230391789
|
22/11/2023
|
NITISH KUMAR
|
0505005WL046267
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008395129
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/3344
(LATTA)
|
0505005000NRG24221120230391790
|
22/11/2023
|
SUNITA DEVI
|
0505005WL046267
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008395131
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|