|
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-05-005-023-03827300/429
(BAGHAURA)
|
0505005000NRG24030720230275655
|
03/07/2023
|
SAVITA DEVI
|
0505005WL020518
|
SAVITA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913083
|
|
SAVITA DEVI W/O SUKHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03827300/795
(BAGHAURA)
|
0505005000NRG24030720230275662
|
03/07/2023
|
CHANDARDEV DAS
|
0505005WL020518
|
CHANDARDEV DAS
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913084
|
|
MR CHANDRADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03827300/425
(BAGHAURA)
|
0505005000NRG24030720230275653
|
03/07/2023
|
SIKANDAR DAS
|
0505005WL020518
|
SIKANDAR DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913085
|
|
SUGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03827300/425
(BAGHAURA)
|
0505005000NRG24030720230275654
|
03/07/2023
|
SUGITA DEVI
|
0505005WL020518
|
SUGITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913082
|
|
SUGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03827300/433
(BAGHAURA)
|
0505005000NRG24030720230275657
|
03/07/2023
|
RAMKRIT DAS
|
0505005WL020518
|
RAMKRIT DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913078
|
|
MR RAMKRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03827300/435
(BAGHAURA)
|
0505005000NRG24030720230275658
|
03/07/2023
|
DHANANJAY DAS
|
0505005WL020518
|
DHANANJAY DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913079
|
|
DHANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03827300/439
(BAGHAURA)
|
0505005000NRG24030720230275659
|
03/07/2023
|
BAJU DAS
|
0505005WL020518
|
BAJU DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913080
|
|
BRIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03827300/546
(BAGHAURA)
|
0505005000NRG24030720230275661
|
03/07/2023
|
HIMANTI DEVI
|
0505005WL020518
|
HIMANTI DEVI
|
00415
|
SBIN0017424
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913081
|
|
Mrs. HIMANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03827300/431
(BAGHAURA)
|
0505005000NRG24030720230275656
|
03/07/2023
|
HIRALAL DAS
|
0505005WL020518
|
HIRALAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962913077
|
|
HIRALAL DAS S/O BHUNESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|