|
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-05-005-021-03828530/2348
(DUGUL)
|
0505005000NRG24300820230350792
|
02/09/2023
|
RUPA KUNWAR
|
0505005WL031027
|
RUPA KUNWAR
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742921560
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828530/2780
(DUGUL)
|
0505005000NRG24300820230350794
|
02/09/2023
|
LAKHAN CHAUDHARY
|
0505005WL031027
|
LAKHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742921557
|
|
LAKHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828671/1347
(DUGUL)
|
0505005000NRG24300820230350796
|
02/09/2023
|
SUDAMA CHAUDHARY
|
0505005WL031027
|
SUDAMA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742921556
|
|
SUDAMA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828671/337
(DUGUL)
|
0505005000NRG24300820230350797
|
02/09/2023
|
GANOURI CHAUDHARY
|
0505005WL031027
|
GANOURI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742921558
|
|
GANAURI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828671/337
(DUGUL)
|
0505005000NRG24300820230350798
|
02/09/2023
|
KAUSILA DEVI
|
0505005WL031027
|
KAUSILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742921559
|
|
MISS KOUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|