|
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-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG23290320230748626
|
01/04/2023
|
BIRJU MAHTO
|
0505005WL232299
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103365
|
|
Mr. BIRJU MAHTO
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1446
(BHETANIYA)
|
0505005000NRG23290320230748627
|
01/04/2023
|
BIHARI CHAUDHARY
|
0505005WL232299
|
BIHARI CHAUDHARY
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103369
|
|
Mr. BIHARI CHAUDHARI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1448
(BHETANIYA)
|
0505005000NRG23290320230748628
|
01/04/2023
|
SHIVKUMAR CHAUDHARY
|
0505005WL232299
|
SHIVKUMAR CHAUDHARY
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103368
|
|
Mr. SHIV KUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1461
(BHETANIYA)
|
0505005000NRG23290320230748629
|
01/04/2023
|
MUKESH KUMAR
|
0505005WL232299
|
MUKESH KUMAR
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103363
|
|
BHETANIYA DUDGH UTPADAK SAHYOUG SAMITTEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1462
(BHETANIYA)
|
0505005000NRG23290320230748630
|
01/04/2023
|
DHARMSHILA DEVI
|
0505005WL232299
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103370
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1479
(BHETANIYA)
|
0505005000NRG23290320230748631
|
01/04/2023
|
Lal Mahto
|
0505005WL232299
|
Lal Mahto
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103373
|
|
Mr. LAL MAHTO
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/335
(BHETANIYA)
|
0505005000NRG23290320230748633
|
01/04/2023
|
UPENDRA PASWAN
|
0505005WL232299
|
UPENDRA PASWAN
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103372
|
|
Mr. UPENDRA PASWAN
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/436
(BHETANIYA)
|
0505005000NRG23290320230748634
|
01/04/2023
|
MAHENDRA RAM
|
0505005WL232299
|
MAHENDRA RAM
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103371
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/715
(BHETANIYA)
|
0505005000NRG23290320230748635
|
01/04/2023
|
BANSHI PASWAN
|
0505005WL232299
|
BANSHI PASWAN
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103367
|
|
Mr. BANSHI PASWAN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/726
(BHETANIYA)
|
0505005000NRG23290320230748636
|
01/04/2023
|
RAMASHISH BARI
|
0505005WL232299
|
RAMASHISH BARI
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103366
|
|
Mr. RAMASHISH BARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/1612
(BHETANIYA)
|
0505005000NRG23290320230748632
|
01/04/2023
|
UMESH YADAV
|
0505005WL232299
|
UMESH YADAV
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204103364
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|