|
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-05-005-009-03817500/3323
(BHADWA)
|
0505005000NRG24220520230086516
|
22/05/2023
|
MOHD AMANULLAH AZAD
|
0505005WL010512
|
MOHD AMANULLAH AZAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837636
|
|
MR MOHD AMANULLAH AZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/3079
(BHADWA)
|
0505005000NRG24220520230086520
|
22/05/2023
|
RITA DEVI
|
0505005WL010512
|
RITA DEVI
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903837634
|
|
RITA DEVI WO RADHAY SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/2745
(BHADWA)
|
0505005000NRG24220520230086519
|
22/05/2023
|
RITA DEVI
|
0505005WL010512
|
RITA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/05/2023
|
|
1903837635
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/2120
(BHADWA)
|
0505005000NRG24220520230086517
|
22/05/2023
|
Pratima Devi
|
0505005WL010512
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837637
|
|
PRATIMADEVIWONANDKESWARPR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/2131
(BHADWA)
|
0505005000NRG24220520230086518
|
22/05/2023
|
Rita kunwar
|
0505005WL010512
|
Rita kunwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903837638
|
|
RITA KUNWAR W/O ALTE KAUSHAL KISHORE SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/2054
(BHADWA)
|
0505005000NRG24220520230086515
|
22/05/2023
|
REKHA DEVI
|
0505005WL010512
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837639
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3420
|
|
2
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
456
|
|
3
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
228
|
|
4
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AURANGABAD (DBGB)
|
2736
|
|
5
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADWA (DBGB)
|
3420
|
|
6
|
RAFIGANJ
|
BH0505005_220523APB_FTO_170291
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|