|
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-05-005-001-03808400/2501
(PAUTHU)
|
0505005000NRG24240420230006530
|
26/04/2023
|
FEKAN THAKUR
|
0505005WL001663
|
FEKAN THAKUR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438964093
|
|
Mr. FEKAN THAKUR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/2507
(PAUTHU)
|
0505005000NRG24240420230006534
|
26/04/2023
|
RAHUL KUMAR
|
0505005WL001663
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438964091
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/2509
(PAUTHU)
|
0505005000NRG24240420230006535
|
26/04/2023
|
SIYARAM THAKUR
|
0505005WL001663
|
SIYARAM THAKUR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438964092
|
|
Mr. SIYARAM THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/1938
(PAUTHU)
|
0505005000NRG24240420230006527
|
26/04/2023
|
Syam Dayal Paswan
|
0505005WL001663
|
Syam Dayal Paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438964095
|
|
SHYAM DAYAL PASWAN
|
RATNAKAR BANK(607393)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808400/2839
(PAUTHU)
|
0505005000NRG24240420230006537
|
26/04/2023
|
Usha devi
|
0505005WL001663
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438964094
|
|
KARAN KUMARI AND- USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|