|
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-05-005-009-03817800/3568
(BHADWA)
|
0505005000NRG24020620230127883
|
02/06/2023
|
PUNAM DEVI
|
0505005WL013198
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312525281
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817800/3568
(BHADWA)
|
0505005000NRG24020620230127884
|
02/06/2023
|
RAMRAJ YADAV
|
0505005WL013198
|
RAMRAJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312525282
|
|
RAMRAJ YADAV, S/O- SARWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/3408
(BHADWA)
|
0505005000NRG24020620230127886
|
02/06/2023
|
BABAN CHANDRWANSHI
|
0505005WL013198
|
BABAN CHANDRWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312525284
|
|
BABAN CHANDRWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/3408
(BHADWA)
|
0505005000NRG24020620230127885
|
02/06/2023
|
RANI KUMARI
|
0505005WL013198
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312525283
|
|
ANGANBARI KENDR BIBIPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|