|
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-05-005-010-03817400/2500
(BALIGAON)
|
0505005000NRG24160820230345474
|
16/08/2023
|
LILAWATI DEVI
|
0505005WL028684
|
LILAWATI DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741452070
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3475
(BALIGAON)
|
0505005000NRG24160820230345478
|
16/08/2023
|
SUMITRA DEVI
|
0505005WL028685
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741452069
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/2785
(BALIGAON)
|
0505005000NRG24160820230345477
|
16/08/2023
|
KAUSHILA DEVI
|
0505005WL028685
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741452071
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/614
(BALIGAON)
|
0505005000NRG24160820230345475
|
16/08/2023
|
SUMAN BHUIYA
|
0505005WL028684
|
SUMAN BHUIYA
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741452072
|
|
SUMAN BHUYAN S/O-SOHRAI BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|