|
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-05-005-021-03828000/2990
(DUGUL)
|
0505005000NRG24170220240479986
|
17/02/2024
|
KIRAN DEVI
|
0505005WL060558
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887501230
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828420/2120
(DUGUL)
|
0505005000NRG24170220240479989
|
17/02/2024
|
Savana khatoon
|
0505005WL060558
|
Savana khatoon
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887501233
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828100/1249
(DUGUL)
|
0505005000NRG24170220240479987
|
17/02/2024
|
SHAKUNTI DEVI
|
0505005WL060558
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887501231
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828100/526
(DUGUL)
|
0505005000NRG24170220240479988
|
17/02/2024
|
Balindra yadav
|
0505005WL060558
|
Balindra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887501232
|
|
BALINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|