|
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-05-005-021-03828000/1939
(DUGUL)
|
0505005000NRG24070620230151299
|
09/06/2023
|
PRIYANKA KUMARI
|
0505005WL014989
|
PRIYANKA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047863
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3211
(DUGUL)
|
0505005000NRG24070620230151304
|
09/06/2023
|
SATRUDHAN MEHTA
|
0505005WL014989
|
SATRUDHAN MEHTA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047864
|
|
SATRUDHAN MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/982
(DUGUL)
|
0505005000NRG24070620230151306
|
09/06/2023
|
JILAL DAS
|
0505005WL014989
|
JILAL DAS
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047865
|
|
MR LIBALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/906
(DUGUL)
|
0505005000NRG24070620230151305
|
09/06/2023
|
Sarjun Rikiyasan
|
0505005WL014989
|
Sarjun Rikiyasan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047862
|
|
SARJUN RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1418
(DUGUL)
|
0505005000NRG24070620230151296
|
09/06/2023
|
SUMANTI DEVI
|
0505005WL014989
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047861
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/1531
(DUGUL)
|
0505005000NRG24070620230151297
|
09/06/2023
|
Dhaneshwar rikiyasan
|
0505005WL014989
|
Dhaneshwar rikiyasan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047867
|
|
DHANESHAR RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1932
(DUGUL)
|
0505005000NRG24070620230151298
|
09/06/2023
|
USHA DEVI
|
0505005WL014989
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047860
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/1972
(DUGUL)
|
0505005000NRG24070620230151300
|
09/06/2023
|
NAGENDRA RAJAK
|
0505005WL014989
|
NAGENDRA RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047858
|
|
NAGENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/2544
(DUGUL)
|
0505005000NRG24070620230151303
|
09/06/2023
|
FATENARAYAN SINGH
|
0505005WL014989
|
FATENARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047866
|
|
ABHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828530/2112
(DUGUL)
|
0505005000NRG24070620230151308
|
09/06/2023
|
Sarita Devi
|
0505005WL014989
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542047859
|
|
SARITA DEVI W/O BINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|