|
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-05-005-021-03828200/2455
(DUGUL)
|
0505005000NRG24051120230384487
|
06/11/2023
|
geeta devi
|
0505005WL043805
|
geeta devi
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366298084
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/1436
(DUGUL)
|
0505005000NRG24051120230384486
|
06/11/2023
|
DOLTI DEVI
|
0505005WL043805
|
DOLTI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366298083
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03822700/2752
(DUGUL)
|
0505005000NRG24051120230384484
|
06/11/2023
|
SEEMA DEVI
|
0505005WL043805
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366298086
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/119
(DUGUL)
|
0505005000NRG24051120230384485
|
06/11/2023
|
Indu devi
|
0505005WL043805
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366298085
|
|
ENDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828530/2243
(DUGUL)
|
0505005000NRG24051120230384488
|
06/11/2023
|
GEETA DEVI
|
0505005WL043805
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298082
|
|
GITA DEVI W/O SAMBHU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|