|
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-05-005-002-03809300/2683
(ITAR)
|
0505005000NRG24190720230319389
|
22/07/2023
|
RAMJANAM RAM
|
0505005WL023134
|
RAMJANAM RAM
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743026049
|
|
Mr. RAMJANMA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24190720230319388
|
22/07/2023
|
Dasharath Ram
|
0505005WL023134
|
Dasharath Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743026050
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24190720230319390
|
22/07/2023
|
UPENDRA DAS
|
0505005WL023134
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743026051
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24190720230319392
|
22/07/2023
|
ARVIND KUMAR
|
0505005WL023134
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743026052
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/3074
(ITAR)
|
0505005000NRG24190720230319393
|
22/07/2023
|
RAJENDRA RAM
|
0505005WL023134
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743026053
|
|
RAJENDRA RAM S/O- GIRVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|