|
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-05-005-016-03810900/2381
(CHAUBRA)
|
0505005000NRG24130520230060566
|
13/05/2023
|
BHAGAWATI RARAYN
|
0505005WL008711
|
BHAGAWATI RARAYN
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639067326
|
|
BHAGWATINARAYANYADAVSODAMO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/550
(CHAUBRA)
|
0505005000NRG24130520230060567
|
13/05/2023
|
Ramchandra yadav
|
0505005WL008711
|
Ramchandra yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639067325
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03824140/3030
(CHAUBRA)
|
0505005000NRG24130520230060569
|
13/05/2023
|
CHAMARI SAW
|
0505005WL008711
|
CHAMARI SAW
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639067327
|
|
Mr. CHAMARI SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/2051
(CHAUBRA)
|
0505005000NRG24130520230060565
|
13/05/2023
|
PREMCHAND GUPTA
|
0505005WL008711
|
PREMCHAND GUPTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639067322
|
|
PREMCHAND GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/988
(CHAUBRA)
|
0505005000NRG24130520230060568
|
13/05/2023
|
Anil paswan
|
0505005WL008711
|
Anil paswan
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639067324
|
|
ANIL RAMDHEN PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-3810900/384
(CHAUBRA)
|
0505005000NRG24130520230060570
|
13/05/2023
|
BIMLESH THAKUR
|
0505005WL008711
|
BIMLESH THAKUR
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639067323
|
|
Mr. VIMLESH THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|