|
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-05-005-010-03819300/3102
(BALIGAON)
|
0505005000NRG24050320240511933
|
06/03/2024
|
LAKHAN SAW
|
0505005WL064039
|
LAKHAN SAW
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846701
|
|
Mr. Lakhan Saw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1092
(BALIGAON)
|
0505005000NRG24050320240511927
|
06/03/2024
|
ANITA DEVI
|
0505005WL064039
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846706
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1330
(BALIGAON)
|
0505005000NRG24050320240511928
|
06/03/2024
|
AJAY BHUIYA
|
0505005WL064039
|
AJAY BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846705
|
|
Mr. AJAY RIKSYAN
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1346
(BALIGAON)
|
0505005000NRG24050320240511929
|
06/03/2024
|
Ranjeet Paswan
|
0505005WL064039
|
Ranjeet Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846703
|
|
Mr. Ranjit Paswan
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/1817
(BALIGAON)
|
0505005000NRG24050320240511930
|
06/03/2024
|
Aasha devi
|
0505005WL064039
|
Aasha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846707
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/2784
(BALIGAON)
|
0505005000NRG24050320240511931
|
06/03/2024
|
KALAWATI DEVI
|
0505005WL064039
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846704
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/2819
(BALIGAON)
|
0505005000NRG24050320240511932
|
06/03/2024
|
SANTOSH RAM
|
0505005WL064039
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846702
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3247
(BALIGAON)
|
0505005000NRG24050320240511934
|
06/03/2024
|
LALITA DEVI
|
0505005WL064039
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846708
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/3248
(BALIGAON)
|
0505005000NRG24050320240511935
|
06/03/2024
|
SWITI KUMARI
|
0505005WL064039
|
SWITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846709
|
|
MR SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/3249
(BALIGAON)
|
0505005000NRG24050320240511936
|
06/03/2024
|
SHUSHMA DEVI
|
0505005WL064039
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043846710
|
|
SUSHMA KUMARI D/O- RAJA RAM PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|