|
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-05-005-002-03808900/373
(ITAR)
|
0505005000NRG24280920230364483
|
28/09/2023
|
CHINTA DEVI
|
0505005WL036612
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028615837
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808900/527
(ITAR)
|
0505005000NRG24280920230364484
|
28/09/2023
|
AKLESH PASWAN
|
0505005WL036612
|
AKLESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028615836
|
|
Mr. Aklesh Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809000/2089
(ITAR)
|
0505005000NRG24280920230364485
|
28/09/2023
|
RAMASHISH PRAJAPAT
|
0505005WL036612
|
RAMASHISH PRAJAPAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028615835
|
|
RAMASHISH PRAJAPATI AND ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809100/2638
(ITAR)
|
0505005000NRG24280920230364486
|
28/09/2023
|
CHANO DEVI
|
0505005WL036612
|
CHANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028615838
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|