|
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-05-005-010-03819300/904
(BALIGAON)
|
0505005000NRG24060320240513353
|
06/03/2024
|
Ramasish paswan
|
0505005WL064264
|
Ramasish paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041773387
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3906
(BALIGAON)
|
0505005000NRG24060320240513350
|
06/03/2024
|
SARITA KUMARI
|
0505005WL064264
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041773386
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/805
(BALIGAON)
|
0505005000NRG24060320240513351
|
06/03/2024
|
DHARMENDRA BHUIYA
|
0505005WL064264
|
DHARMENDRA BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041773389
|
|
Mr. Dhamendra Bhuiya
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/807
(BALIGAON)
|
0505005000NRG24060320240513352
|
06/03/2024
|
Raniya devi
|
0505005WL064264
|
Raniya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041773388
|
|
RANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|