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-05-005-004-03813800/2605 (BAUR)
|
0505005000NRG24021120230382443
|
02/11/2023
|
Puja Devi
|
0505005WL043043
|
Puja Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
09/11/2023
|
|
7265683417
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAFIGANJ
|
BH-05-005-004-3813800/170 (BAUR)
|
0505005000NRG24021120230382447
|
02/11/2023
|
Nirmala Devi
|
0505005WL043043
|
Nirmala Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
09/11/2023
|
|
7265683418
|
|
Mrs. NIRMALA DEVI W O AJAY RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03815400/499 (BAUR)
|
0505005000NRG24021120230382446
|
02/11/2023
|
SUDAMA PRAJAPAT
|
0505005WL043043
|
SUDAMA PRAJAPAT
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265683414
|
|
Mr. SUDAMA PRAJAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03815000/2828 (BAUR)
|
0505005000NRG24021120230382445
|
02/11/2023
|
ALPANA DEVI
|
0505005WL043043
|
ALPANA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7265683415
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813900/3661 (BAUR)
|
0505005000NRG24021120230382444
|
02/11/2023
|
SABITA DEVI
|
0505005WL043043
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/11/2023
|
|
7265683416
|
|
SABITA DEWAKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|