|
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-05-005-007-03818100/1235
(KAJHAPA)
|
0505005000NRG24020120240422804
|
04/01/2024
|
Manoj Kumar
|
0505005WL053839
|
Manoj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692602
|
|
MANOJ KUMAR S/O MANGAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03928400/2994
(KAJHAPA)
|
0505005000NRG24020120240422807
|
04/01/2024
|
Vinod Dom
|
0505005WL053842
|
Vinod Dom
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692601
|
|
MR VINOD KUMAR DOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03928400/2869
(KAJHAPA)
|
0505005000NRG24020120240422809
|
04/01/2024
|
SIYAMANI DEVI
|
0505005WL053844
|
SIYAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692603
|
|
SIYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03785300/2303
(KAJHAPA)
|
0505005000NRG24020120240422806
|
04/01/2024
|
NAGINA DEVI
|
0505005WL053841
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692596
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03785300/2847
(KAJHAPA)
|
0505005000NRG24020120240422805
|
04/01/2024
|
DINESH PASWAN
|
0505005WL053840
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692598
|
|
DINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815150/2186
(KAJHAPA)
|
0505005000NRG24020120240422810
|
04/01/2024
|
LONGIYA DEVI
|
0505005WL053845
|
LONGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692604
|
|
LONGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03818100/43
(KAJHAPA)
|
0505005000NRG24020120240422808
|
04/01/2024
|
lakhpatiya devi
|
0505005WL053843
|
lakhpatiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692600
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03818100/99
(KAJHAPA)
|
0505005000NRG24020120240422811
|
04/01/2024
|
ANITA DEVI
|
0505005WL053846
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998692599
|
|
ANITA DEVI W/O SANJAY PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03928400/2968
(KAJHAPA)
|
0505005000NRG24020120240422803
|
04/01/2024
|
AMIT KUMAR
|
0505005WL053838
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998692597
|
|
AMIT KUMAR S/O DIPNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|