|
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-05-005-008-03814300/2174
(KOTWARA)
|
0505005000NRG24111020230372302
|
11/10/2023
|
RADHIKA DEVI
|
0505005WL039331
|
RADHIKA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126680
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814471/614
(KOTWARA)
|
0505005000NRG24111020230372298
|
11/10/2023
|
UDAY YADAV
|
0505005WL039329
|
UDAY YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934126679
|
|
Mr. Uday Yadav
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2822
(KOTWARA)
|
0505005000NRG24111020230372299
|
11/10/2023
|
ANURADHA DEVI
|
0505005WL039329
|
ANURADHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126681
|
|
ANURADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03816800/2533
(KOTWARA)
|
0505005000NRG24111020230372301
|
11/10/2023
|
SHOBHA DEVI
|
0505005WL039330
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934126682
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|