|
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-05-005-021-03828000/3346
(DUGUL)
|
0505005000NRG23010420230779681
|
02/04/2023
|
vinod ravidas
|
0505005WL234017
|
vinod ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900698
|
|
VINOD RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3346
(DUGUL)
|
0505005000NRG23010420230779682
|
02/04/2023
|
vinod ravidas
|
0505005WL234017
|
vinod ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900699
|
|
VINOD RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/3345
(DUGUL)
|
0505005000NRG23010420230779679
|
02/04/2023
|
bechan saw
|
0505005WL234017
|
bechan saw
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900704
|
|
BECHAN SAO S/O LT. JANKI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/3345
(DUGUL)
|
0505005000NRG23010420230779680
|
02/04/2023
|
bechan saw
|
0505005WL234017
|
bechan saw
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900705
|
|
BECHAN SAO S/O LT. JANKI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/3347
(DUGUL)
|
0505005000NRG23010420230779683
|
02/04/2023
|
shanti devi
|
0505005WL234017
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900702
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/3347
(DUGUL)
|
0505005000NRG23010420230779684
|
02/04/2023
|
shanti devi
|
0505005WL234017
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900703
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/3348
(DUGUL)
|
0505005000NRG23010420230779685
|
02/04/2023
|
geeta devi
|
0505005WL234017
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900700
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/3348
(DUGUL)
|
0505005000NRG23010420230779686
|
02/04/2023
|
geeta devi
|
0505005WL234017
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203900701
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|