|
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-05-005-010-03818900/1172
(BALIGAON)
|
0505005000NRG24111220230404227
|
11/12/2023
|
JAGNARAYAN SINGH
|
0505005WL050137
|
JAGNARAYAN SINGH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909253893
|
|
JAGANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/317
(BALIGAON)
|
0505005000NRG24111220230404229
|
11/12/2023
|
SAROJ DEVI
|
0505005WL050137
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909253895
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/345
(BALIGAON)
|
0505005000NRG24111220230404230
|
11/12/2023
|
AWADHESH BHUIYA
|
0505005WL050137
|
AWADHESH BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909253896
|
|
AVADHESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/744
(BALIGAON)
|
0505005000NRG24111220230404231
|
11/12/2023
|
JAMUNI DEVI
|
0505005WL050137
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909253894
|
|
YAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|