|
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-05-005-021-03828200/2065
(DUGUL)
|
0505005000NRG24250720230329751
|
25/07/2023
|
Sabita devi
|
0505005WL024202
|
Sabita devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743002748
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828671/1183
(DUGUL)
|
0505005000NRG24250720230329758
|
25/07/2023
|
TETRI DEVI
|
0505005WL024203
|
TETRI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743002749
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/2819
(DUGUL)
|
0505005000NRG24250720230329750
|
25/07/2023
|
MUNNA KR SINGH
|
0505005WL024202
|
MUNNA KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743002751
|
|
MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828100/2936
(DUGUL)
|
0505005000NRG24250720230329754
|
25/07/2023
|
UDAY RIKIYASHAN
|
0505005WL024203
|
UDAY RIKIYASHAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743002747
|
|
UDAY RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/2342
(DUGUL)
|
0505005000NRG24250720230329755
|
25/07/2023
|
manju devi
|
0505005WL024203
|
manju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743002744
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2351
(DUGUL)
|
0505005000NRG24250720230329752
|
25/07/2023
|
SURESH CHAUDHARY
|
0505005WL024202
|
SURESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743002746
|
|
SURESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828471/355
(DUGUL)
|
0505005000NRG24250720230329756
|
25/07/2023
|
kalavati devi
|
0505005WL024203
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743002745
|
|
KALAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828530/2055
(DUGUL)
|
0505005000NRG24250720230329757
|
25/07/2023
|
Kalawati Devi
|
0505005WL024203
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743002743
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828530/2367
(DUGUL)
|
0505005000NRG24250720230329753
|
25/07/2023
|
GITA DEVI
|
0505005WL024202
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743002750
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|