|
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-05-005-020-03862800/2489
(BALAR)
|
0505005000NRG24230820230348194
|
23/08/2023
|
RAMPRASAD MISTRY
|
0505005WL029899
|
RAMPRASAD MISTRY
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744915857
|
|
RAM PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03832500/3067
(BALAR)
|
0505005000NRG24230820230348193
|
23/08/2023
|
GAURI KUNWAR
|
0505005WL029899
|
GAURI KUNWAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915858
|
|
GAURIKUNWARWOBYASDEVSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03832250/2355
(BALAR)
|
0505005000NRG24230820230348191
|
23/08/2023
|
Lalun Bhuiya
|
0505005WL029899
|
Lalun Bhuiya
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915856
|
|
Mr. Lailu Bhuiya
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03832250/3203
(BALAR)
|
0505005000NRG24230820230348192
|
23/08/2023
|
ARCHANA KUMARI
|
0505005WL029899
|
ARCHANA KUMARI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744915855
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915500/3932
(BALAR)
|
0505005000NRG24230820230348195
|
23/08/2023
|
SHARDA DEVI
|
0505005WL029899
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915859
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|