|
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-05-005-009-03816900/3749
(BHADWA)
|
0505005000NRG24040220240461684
|
07/02/2024
|
Lakshmi Devi
|
0505005WL058488
|
Lakshmi Devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151344013
|
|
Mrs. LAKSHAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1486
(BHADWA)
|
0505005000NRG24040220240461682
|
07/02/2024
|
ASHOK BHAGAT
|
0505005WL058488
|
ASHOK BHAGAT
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344014
|
|
Mr. Ashok Malakar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3775
(BHADWA)
|
0505005000NRG24040220240461693
|
07/02/2024
|
Harendra Kumar
|
0505005WL058488
|
Harendra Kumar
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344000
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1125
(BHADWA)
|
0505005000NRG24040220240461681
|
07/02/2024
|
SAROJ DEVI
|
0505005WL058488
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344002
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3233
(BHADWA)
|
0505005000NRG24040220240461683
|
07/02/2024
|
gudia devi
|
0505005WL058488
|
gudia devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344004
|
|
GUDIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/3750
(BHADWA)
|
0505005000NRG24040220240461685
|
07/02/2024
|
Rajeshri Devi
|
0505005WL058488
|
Rajeshri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344003
|
|
RAJESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/3751
(BHADWA)
|
0505005000NRG24040220240461686
|
07/02/2024
|
Arti Devi
|
0505005WL058488
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344010
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/3755
(BHADWA)
|
0505005000NRG24040220240461687
|
07/02/2024
|
Kushum Kumari
|
0505005WL058488
|
Kushum Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344008
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/3759
(BHADWA)
|
0505005000NRG24040220240461688
|
07/02/2024
|
Rajeev Ranjan Kumar
|
0505005WL058488
|
Rajeev Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344012
|
|
RAJEEV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3761
(BHADWA)
|
0505005000NRG24040220240461689
|
07/02/2024
|
Pankaj Kumar
|
0505005WL058488
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344006
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG24040220240461690
|
07/02/2024
|
Soni Kumari
|
0505005WL058488
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344009
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/3769
(BHADWA)
|
0505005000NRG24040220240461691
|
07/02/2024
|
Sanita Devi
|
0505005WL058488
|
Sanita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344011
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24040220240461692
|
07/02/2024
|
Yogendra Chaudhri
|
0505005WL058488
|
Yogendra Chaudhri
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151344007
|
|
YOGENDRA CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/3783
(BHADWA)
|
0505005000NRG24040220240461694
|
07/02/2024
|
Kavita Devi
|
0505005WL058488
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151344005
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/809
(BHADWA)
|
0505005000NRG24040220240461695
|
07/02/2024
|
DINESH CHAUDHARY
|
0505005WL058488
|
DINESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151344001
|
|
DINESH CHAUDHARI S/O RAMLAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|