|
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-05-005-021-03828300/225
(DUGUL)
|
0505005000NRG24280620230241714
|
28/06/2023
|
RANJEET YADAV
|
0505005WL018804
|
RANJEET YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963043581
|
|
RANJIT YADAV SO GANURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/2615
(DUGUL)
|
0505005000NRG24280620230241717
|
28/06/2023
|
GEETA DEVI
|
0505005WL018804
|
GEETA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963043582
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/2615
(DUGUL)
|
0505005000NRG24280620230241716
|
28/06/2023
|
DHANANJAY YADAV
|
0505005WL018804
|
DHANANJAY YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963043580
|
|
DHANANJAY YADAV SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/225
(DUGUL)
|
0505005000NRG24280620230241715
|
28/06/2023
|
mina devi
|
0505005WL018804
|
mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963043583
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|