|
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-05-005-020-03821800/1704
(BALAR)
|
0505005000NRG24281020230380172
|
28/10/2023
|
sumwti devi
|
0505005WL042211
|
sumwti devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017945807
|
|
SUWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/2316
(BALAR)
|
0505005000NRG24281020230380173
|
28/10/2023
|
SUSHIL KUMAR
|
0505005WL042212
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017945805
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/2222
(BALAR)
|
0505005000NRG24281020230380170
|
28/10/2023
|
Dhanajay bhuiya
|
0505005WL042210
|
Dhanajay bhuiya
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945803
|
|
DHANANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/2266
(BALAR)
|
0505005000NRG24281020230380171
|
28/10/2023
|
Ganesh Bhuiyan
|
0505005WL042210
|
Ganesh Bhuiyan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945804
|
|
MR GANESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/2380
(BALAR)
|
0505005000NRG24281020230380174
|
28/10/2023
|
GUDIYA DEVI
|
0505005WL042213
|
GUDIYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017945806
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|