|
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-05-005-020-03781250/3284
(BALAR)
|
0505005000NRG24200720230321428
|
20/07/2023
|
CHANDMUNI DEVI
|
0505005WL023367
|
CHANDMUNI DEVI
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741425149
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03821800/1583
(BALAR)
|
0505005000NRG24200720230321429
|
20/07/2023
|
JItendra Bhuiyan
|
0505005WL023367
|
JItendra Bhuiyan
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741425152
|
|
JITENDRA BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03821800/1708
(BALAR)
|
0505005000NRG24200720230321433
|
20/07/2023
|
Ramji Bhuiyan
|
0505005WL023368
|
Ramji Bhuiyan
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741425154
|
|
RAMJI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/2316
(BALAR)
|
0505005000NRG24200720230321434
|
20/07/2023
|
SUSHIL KUMAR
|
0505005WL023368
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741425153
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/3194
(BALAR)
|
0505005000NRG24200720230321435
|
20/07/2023
|
RAJKUMAR SINGH
|
0505005WL023368
|
RAJKUMAR SINGH
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741425155
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915500/3409
(BALAR)
|
0505005000NRG24200720230321430
|
20/07/2023
|
BHAGWATI DEVI
|
0505005WL023367
|
BHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741425151
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915500/3932
(BALAR)
|
0505005000NRG24200720230321431
|
20/07/2023
|
SHARDA DEVI
|
0505005WL023367
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741425150
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|