|
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-05-005-020-03862800/3833
(BALAR)
|
0505005000NRG24180520230076863
|
20/05/2023
|
RINKU DEVI
|
0505005WL009921
|
RINKU DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883355
|
|
RinkuDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3849
(BALAR)
|
0505005000NRG24180520230076864
|
20/05/2023
|
YOGENDRA PASWAN
|
0505005WL009921
|
YOGENDRA PASWAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883358
|
|
YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3872
(BALAR)
|
0505005000NRG24180520230076868
|
20/05/2023
|
BEBI DEVI
|
0505005WL009921
|
BEBI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861883357
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3277
(BALAR)
|
0505005000NRG24180520230076856
|
20/05/2023
|
RAMRATI DEVI
|
0505005WL009921
|
RAMRATI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883350
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3286
(BALAR)
|
0505005000NRG24180520230076857
|
20/05/2023
|
RAMSWRUP YADAV
|
0505005WL009921
|
RAMSWRUP YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883353
|
|
RAM SWARUP YADAV SO CHANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3573
(BALAR)
|
0505005000NRG24180520230076858
|
20/05/2023
|
TUSI DEVI
|
0505005WL009921
|
TUSI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883354
|
|
TUSHI DEVI W/O RAMVACHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862800/3860
(BALAR)
|
0505005000NRG24180520230076866
|
20/05/2023
|
PANKAJ KUMAR
|
0505005WL009921
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861883352
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/3944
(BALAR)
|
0505005000NRG24180520230076862
|
20/05/2023
|
ARUN PAL
|
0505005WL009921
|
ARUN PAL
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883351
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862800/3862
(BALAR)
|
0505005000NRG24180520230076867
|
20/05/2023
|
JITENDRA PASWAN
|
0505005WL009921
|
JITENDRA PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861883356
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|