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-05-005-007-03785300/2485 (KAJHAPA)
|
0505005000NRG24250420230010342
|
25/04/2023
|
LILA DEVI
|
0505005WL002103
|
LILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439157397
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03811000/1534 (KAJHAPA)
|
0505005000NRG24250420230010343
|
25/04/2023
|
VIJAY PASWAN
|
0505005WL002103
|
VIJAY PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439157396
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03811000/2784 (KAJHAPA)
|
0505005000NRG24250420230010344
|
25/04/2023
|
Rajmatiya devi
|
0505005WL002103
|
Rajmatiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439157398
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|