|
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-05-005-009-03816900/363
(BHADWA)
|
0505005000NRG23080420230781741
|
08/04/2023
|
KRISHNA BHAGAT
|
0505005WL234280
|
KRISHNA BHAGAT
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322989
|
|
KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/375
(BHADWA)
|
0505005000NRG23080420230781742
|
08/04/2023
|
INDU DEVI
|
0505005WL234280
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322988
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG23080420230781743
|
08/04/2023
|
Soni Kumari
|
0505005WL234280
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322990
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/807
(BHADWA)
|
0505005000NRG23080420230781744
|
08/04/2023
|
JAGDEV YADAV
|
0505005WL234280
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322982
|
|
JAGDEO YADAV AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/866
(BHADWA)
|
0505005000NRG23080420230781745
|
08/04/2023
|
Sona Devi
|
0505005WL234280
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322983
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/2029
(BHADWA)
|
0505005000NRG23080420230781746
|
08/04/2023
|
PHULMANTI DEVI
|
0505005WL234280
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237322984
|
|
FULAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/2053
(BHADWA)
|
0505005000NRG23080420230781747
|
08/04/2023
|
UMESH RAM
|
0505005WL234280
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322985
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/2070
(BHADWA)
|
0505005000NRG23080420230781748
|
08/04/2023
|
KANTI DEVI
|
0505005WL234280
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322987
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/2074
(BHADWA)
|
0505005000NRG23080420230781749
|
08/04/2023
|
HARINANDAN SAW
|
0505005WL234280
|
HARINANDAN SAW
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322991
|
|
HARI NANDSAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/112
(BHADWA)
|
0505005000NRG23080420230781755
|
08/04/2023
|
KASHILA DEVI
|
0505005WL234280
|
KASHILA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237322986
|
|
KASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|