|
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-05-005-017-03931000/4094
(GORDIHA)
|
0505005000NRG24081220230402776
|
08/12/2023
|
SAVITA KUMARI
|
0505005WL049624
|
SAVITA KUMARI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907857393
|
|
RANI S S S GORADIHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03821300/5154
(GORDIHA)
|
0505005000NRG24081220230402773
|
08/12/2023
|
SUNITA KUMARI
|
0505005WL049624
|
SUNITA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907857394
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03931000/2331
(GORDIHA)
|
0505005000NRG24081220230402775
|
08/12/2023
|
RINKU DEVI
|
0505005WL049624
|
RINKU DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Rejected
|
01/02/2024
|
|
9907857391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03823571/1158
(GORDIHA)
|
0505005000NRG24081220230402774
|
08/12/2023
|
SANJAY YADAV
|
0505005WL049624
|
SANJAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907857392
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|