|
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-05-005-003-3809700/196
(LATTA)
|
0505005000NRG24050320240511260
|
05/03/2024
|
CHITRANJAN RAM
|
0505005WL063933
|
CHITRANJAN RAM
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751751
|
|
CHITRANJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809600/3190
(LATTA)
|
0505005000NRG24050320240511257
|
05/03/2024
|
SHIVNATH CHAUDHARY
|
0505005WL063933
|
SHIVNATH CHAUDHARY
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751752
|
|
MR SHIVNATH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809600/3197
(LATTA)
|
0505005000NRG24050320240511258
|
05/03/2024
|
MANOJ CHAUDHARY
|
0505005WL063933
|
MANOJ CHAUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751750
|
|
MR MANOJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809600/1438
(LATTA)
|
0505005000NRG24050320240511255
|
05/03/2024
|
GOORIYA DEVI
|
0505005WL063933
|
GOORIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751753
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809600/3176
(LATTA)
|
0505005000NRG24050320240511256
|
05/03/2024
|
BABITA DEVI
|
0505005WL063933
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751755
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809600/304
(LATTA)
|
0505005000NRG24050320240511259
|
05/03/2024
|
ARJUN RIKIYASHAN
|
0505005WL063933
|
ARJUN RIKIYASHAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041751754
|
|
ARJUN BHUIYA S/O CHANDU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|