|
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-05-005-011-03817000/512
(BHADUKIKALA)
|
0505005000NRG24131020230373568
|
13/10/2023
|
MANO DEVI
|
0505005WL039702
|
MANO DEVI
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934130632
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/445
(BHADUKIKALA)
|
0505005000NRG24131020230373566
|
13/10/2023
|
ANIL CHAUDHARY
|
0505005WL039702
|
ANIL CHAUDHARY
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934130635
|
|
ANIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/457
(BHADUKIKALA)
|
0505005000NRG24131020230373567
|
13/10/2023
|
BIRAJU CHAUDHARY
|
0505005WL039702
|
BIRAJU CHAUDHARY
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934130636
|
|
BIRJU CHAUDHARI S/O ZAPASI CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/437
(BHADUKIKALA)
|
0505005000NRG24131020230373565
|
13/10/2023
|
KAMLESH BHUIYA
|
0505005WL039702
|
KAMLESH BHUIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934130633
|
|
Kamlesh Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817000/735
(BHADUKIKALA)
|
0505005000NRG24131020230373569
|
13/10/2023
|
LALITA DEVI
|
0505005WL039702
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934130634
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|