|
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-05-005-002-03809500/2435
(ITAR)
|
0505005000NRG24070520230035796
|
07/05/2023
|
KALAWATI DEVI
|
0505005WL006289
|
KALAWATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148899
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/200
(ITAR)
|
0505005000NRG24070520230035800
|
07/05/2023
|
ALKARIYA DEVI
|
0505005WL006290
|
ALKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148901
|
|
ALKARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/2079
(ITAR)
|
0505005000NRG24070520230035803
|
07/05/2023
|
RINTU MAHTO
|
0505005WL006290
|
RINTU MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148900
|
|
Rintu Mahato
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/263
(ITAR)
|
0505005000NRG24070520230035788
|
07/05/2023
|
SHARDA DEVI
|
0505005WL006288
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148902
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2630
(ITAR)
|
0505005000NRG24070520230035797
|
07/05/2023
|
KHUSHBOO PRAWEEN
|
0505005WL006289
|
KHUSHBOO PRAWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1483148903
|
|
KHUSHBOO PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|