|
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-05-005-006-03813000/4007
(POGAR)
|
0505005000NRG24111220230404441
|
13/12/2023
|
ASHOK KUMAR
|
0505005WL050260
|
ASHOK KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907369254
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813000/3021
(POGAR)
|
0505005000NRG24111220230404439
|
13/12/2023
|
SUDHIR KUMAR SINGH
|
0505005WL050260
|
SUDHIR KUMAR SINGH
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907369255
|
|
Mr. Sudhir Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813000/4005
(POGAR)
|
0505005000NRG24111220230404440
|
13/12/2023
|
NAGINA DEVI
|
0505005WL050260
|
NAGINA DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907369252
|
|
RAJESHYADAVSOKAMESHWARYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813000/4009
(POGAR)
|
0505005000NRG24111220230404442
|
13/12/2023
|
RABINDRA KUMAR
|
0505005WL050260
|
RABINDRA KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907369253
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|