|
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-05-005-005-03792700/2026
(BHETANIYA)
|
0505005000NRG24170720230316224
|
18/07/2023
|
PUNAM DEVI
|
0505005WL022945
|
PUNAM DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545008
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2012
(BHETANIYA)
|
0505005000NRG24170720230316223
|
18/07/2023
|
YAMUNA SONI
|
0505005WL022945
|
YAMUNA SONI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545011
|
|
Mr. Yamuna Soni
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2774
(BHETANIYA)
|
0505005000NRG24170720230316225
|
18/07/2023
|
rani kumari
|
0505005WL022945
|
rani kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545013
|
|
Ms. RANI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2775
(BHETANIYA)
|
0505005000NRG24170720230316226
|
18/07/2023
|
kusum devi
|
0505005WL022945
|
kusum devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545012
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2776
(BHETANIYA)
|
0505005000NRG24170720230316227
|
18/07/2023
|
moni kumari
|
0505005WL022945
|
moni kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545014
|
|
Ms. MONI KUMARI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03792700/2799
(BHETANIYA)
|
0505005000NRG24170720230316229
|
18/07/2023
|
updesh kumar goswami
|
0505005WL022945
|
updesh kumar goswami
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545009
|
|
Mr. UPDESH GOSWAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/2778
(BHETANIYA)
|
0505005000NRG24170720230316228
|
18/07/2023
|
gudiya devi
|
0505005WL022945
|
gudiya devi
|
00415
|
SBIN0003683
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545006
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03792700/1534
(BHETANIYA)
|
0505005000NRG24170720230316221
|
18/07/2023
|
HEMANT KUMAR
|
0505005WL022945
|
HEMANT KUMAR
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545007
|
|
MUKHDEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03792700/2010
(BHETANIYA)
|
0505005000NRG24170720230316222
|
18/07/2023
|
DINESH PRASAD
|
0505005WL022945
|
DINESH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741545010
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|