|
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-05-005-010-03819300/3296
(BALIGAON)
|
0505005000NRG24240320240549186
|
24/03/2024
|
RAMSWARUP RAM
|
0505005WL066922
|
RAMSWARUP RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040257655
|
|
RAMASWARUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1380
(BALIGAON)
|
0505005000NRG24240320240549182
|
24/03/2024
|
VINAY KUMAR
|
0505005WL066922
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040257659
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1473
(BALIGAON)
|
0505005000NRG24240320240549183
|
24/03/2024
|
VISHWAJIT PRAJAPAT
|
0505005WL066922
|
VISHWAJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040257657
|
|
VISHWAJIT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3049
(BALIGAON)
|
0505005000NRG24240320240549184
|
24/03/2024
|
SUBHASH PASWAN
|
0505005WL066922
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040257656
|
|
SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3249
(BALIGAON)
|
0505005000NRG24240320240549185
|
24/03/2024
|
SHUSHMA DEVI
|
0505005WL066922
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040257658
|
|
SUSHMA KUMARI D/O- RAJA RAM PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|