|
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-05-005-021-03828000/1939
(DUGUL)
|
0505005000NRG24300620230264617
|
01/07/2023
|
PRIYANKA KUMARI
|
0505005WL019943
|
PRIYANKA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817310
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3211
(DUGUL)
|
0505005000NRG24300620230264627
|
01/07/2023
|
SATRUDHAN MEHTA
|
0505005WL019943
|
SATRUDHAN MEHTA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817311
|
|
SATRUDHAN MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/982
(DUGUL)
|
0505005000NRG24300620230264633
|
01/07/2023
|
JILAL DAS
|
0505005WL019943
|
JILAL DAS
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817312
|
|
MR LIBALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/906
(DUGUL)
|
0505005000NRG24300620230264632
|
01/07/2023
|
Sarjun Rikiyasan
|
0505005WL019943
|
Sarjun Rikiyasan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817309
|
|
Sarjun Rikiyasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1418
(DUGUL)
|
0505005000NRG24300620230264613
|
01/07/2023
|
SUMANTI DEVI
|
0505005WL019943
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817316
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/1531
(DUGUL)
|
0505005000NRG24300620230264614
|
01/07/2023
|
Dhaneshwar rikiyasan
|
0505005WL019943
|
Dhaneshwar rikiyasan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817313
|
|
DHANESHAR RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1932
(DUGUL)
|
0505005000NRG24300620230264616
|
01/07/2023
|
USHA DEVI
|
0505005WL019943
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817315
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/1972
(DUGUL)
|
0505005000NRG24300620230264618
|
01/07/2023
|
NAGENDRA RAJAK
|
0505005WL019943
|
NAGENDRA RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817314
|
|
NAGENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/2544
(DUGUL)
|
0505005000NRG24300620230264622
|
01/07/2023
|
FATENARAYAN SINGH
|
0505005WL019943
|
FATENARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962817317
|
|
ABHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|