|
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-05-005-020-03862300/2348
(BALAR)
|
0505005000NRG24071220230402355
|
07/12/2023
|
Chano Devi
|
0505005WL049515
|
Chano Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909425656
|
|
CHANO BDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/1442
(BALAR)
|
0505005000NRG24071220230402356
|
07/12/2023
|
BRIKSHA RAM
|
0505005WL049515
|
BRIKSHA RAM
|
00078
|
CNRB0017416
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909425655
|
|
MR BRIKSHN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/2625
(BALAR)
|
0505005000NRG24071220230402353
|
07/12/2023
|
GURIYA DEVI
|
0505005WL049515
|
GURIYA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909425657
|
|
Gudia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/2222
(BALAR)
|
0505005000NRG24071220230402354
|
07/12/2023
|
Dhanajay bhuiya
|
0505005WL049515
|
Dhanajay bhuiya
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909425658
|
|
DHANANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|