|
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-05-005-010-03817400/3937
(BALIGAON)
|
0505005000NRG24110320240520644
|
14/03/2024
|
DHARMENDRA SINGH
|
0505005WL064878
|
DHARMENDRA SINGH
|
00176
|
IDIB000U503
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116830
|
|
Dharmendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/3926
(BALIGAON)
|
0505005000NRG24110320240520648
|
14/03/2024
|
FULKUMARI DEVI
|
0505005WL064879
|
FULKUMARI DEVI
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116827
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3935
(BALIGAON)
|
0505005000NRG24110320240520649
|
14/03/2024
|
SONAL KUMARI
|
0505005WL064879
|
SONAL KUMARI
|
00415
|
SBIN0002980
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116828
|
|
MISS SONAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3940
(BALIGAON)
|
0505005000NRG24110320240520646
|
14/03/2024
|
INDRAJIT KUMAR
|
0505005WL064878
|
INDRAJIT KUMAR
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116829
|
|
INDRAJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/3936
(BALIGAON)
|
0505005000NRG24110320240520650
|
14/03/2024
|
PRABHA DEVI
|
0505005WL064879
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116832
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/3939
(BALIGAON)
|
0505005000NRG24110320240520645
|
14/03/2024
|
RAVI KUMAR
|
0505005WL064878
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116833
|
|
RAVI KUMAR, S/O- RAKESH VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3925
(BALIGAON)
|
0505005000NRG24110320240520647
|
14/03/2024
|
SUNITA KUMARI
|
0505005WL064878
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044116831
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|