|
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-05-005-001-03808400/1124
(PAUTHU)
|
0505005000NRG24100720230299191
|
10/07/2023
|
BESALAL RAM
|
0505005WL022060
|
BESALAL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079662401
|
|
BES LAL RAM S/O LT MANDUL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/1613
(PAUTHU)
|
0505005000NRG24100720230299192
|
10/07/2023
|
KAIL THAKUR
|
0505005WL022060
|
KAIL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079662402
|
|
KAIEL THAKUR S/O JAPAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/1643
(PAUTHU)
|
0505005000NRG24100720230299193
|
10/07/2023
|
Dhuri Ram
|
0505005WL022060
|
Dhuri Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079662400
|
|
DHURI RAM S/O YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/2032
(PAUTHU)
|
0505005000NRG24100720230299194
|
10/07/2023
|
UPENDAR THAKUR
|
0505005WL022060
|
UPENDAR THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079662403
|
|
UPENDRA THAKUR S/O LT RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|