|
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-05-005-016-03810900/3230
(CHAUBRA)
|
0505005000NRG24080120240429160
|
13/01/2024
|
Arun kumar
|
0505005WL054939
|
Arun kumar
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142775017
|
|
ARUNKUMARSOSAHENDRAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03824000/2122
(CHAUBRA)
|
0505005000NRG24080120240429162
|
13/01/2024
|
SONI DEVI
|
0505005WL054939
|
SONI DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142775016
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/2860
(CHAUBRA)
|
0505005000NRG24080120240429159
|
13/01/2024
|
Jasho Devi
|
0505005WL054939
|
Jasho Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142775015
|
|
MR JASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/3957
(CHAUBRA)
|
0505005000NRG24080120240429161
|
13/01/2024
|
ASHOK KUMAR
|
0505005WL054939
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142775014
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|