|
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-05-005-010-03877000/2726
(BALIGAON)
|
0505005000NRG24211220230411578
|
21/12/2023
|
SUBODH PASWAN
|
0505005WL051646
|
SUBODH PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522663400
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3207
(BALIGAON)
|
0505005000NRG24211220230411577
|
21/12/2023
|
JAYANTI DEVI
|
0505005WL051646
|
JAYANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522663399
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3913
(BALIGAON)
|
0505005000NRG24211220230411573
|
21/12/2023
|
PRIYA KUMARI
|
0505005WL051646
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522663401
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1330
(BALIGAON)
|
0505005000NRG24211220230411575
|
21/12/2023
|
AJAY BHUIYA
|
0505005WL051646
|
AJAY BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522663402
|
|
Mr. AJAY RIKSYAN
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/299
(BALIGAON)
|
0505005000NRG24211220230411576
|
21/12/2023
|
SUNITA DEVI
|
0505005WL051646
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522663403
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|