|
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-05-005-023-03827300/429
(BAGHAURA)
|
0505005000NRG23300320230759855
|
01/04/2023
|
SAVITA DEVI
|
0505005WL233005
|
SAVITA DEVI
|
00048
|
BKID0004590
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907065
|
|
SAVITA DEVI W/O SUKHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03827300/795
(BAGHAURA)
|
0505005000NRG23300320230759863
|
01/04/2023
|
CHANDARDEV DAS
|
0505005WL233005
|
CHANDARDEV DAS
|
00048
|
BKID0004590
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907063
|
|
MR CHANDRADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03827300/815
(BAGHAURA)
|
0505005000NRG23300320230759864
|
01/04/2023
|
PARWATI DEVI
|
0505005WL233005
|
PARWATI DEVI
|
00048
|
BKID0004590
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907064
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828800/2016
(BAGHAURA)
|
0505005000NRG23300320230759868
|
01/04/2023
|
SHILA DEVI
|
0505005WL233005
|
SHILA DEVI
|
00176
|
IDIB000S540
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907069
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828800/2027
(BAGHAURA)
|
0505005000NRG23300320230759870
|
01/04/2023
|
UMASHANKAR SINGH
|
0505005WL233005
|
UMASHANKAR SINGH
|
00176
|
IDIB000S540
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907066
|
|
UMASHANKAR SINGH SO LT RAMNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828800/2042
(BAGHAURA)
|
0505005000NRG23300320230759871
|
01/04/2023
|
PRABHA DEVI
|
0505005WL233005
|
PRABHA DEVI
|
00176
|
IDIB000S540
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907068
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828800/2044
(BAGHAURA)
|
0505005000NRG23300320230759872
|
01/04/2023
|
PANPATI DEVI
|
0505005WL233005
|
PANPATI DEVI
|
00176
|
IDIB000S540
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907067
|
|
PANPATI DEVI WO BALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828800/2021
(BAGHAURA)
|
0505005000NRG23300320230759869
|
01/04/2023
|
SUNIL SINGH
|
0505005WL233005
|
SUNIL SINGH
|
00354
|
PUNB0255100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907058
|
|
SUNIL KUMAR SINGH S/O PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03827300/791
(BAGHAURA)
|
0505005000NRG23300320230759859
|
01/04/2023
|
MAHESH DAS
|
0505005WL233005
|
MAHESH DAS
|
00415
|
SBIN0012608
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907060
|
|
MAHESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03827300/793
(BAGHAURA)
|
0505005000NRG23300320230759861
|
01/04/2023
|
NAGESH DAS
|
0505005WL233005
|
NAGESH DAS
|
00415
|
SBIN0012608
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907061
|
|
MR NAGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828800/1801
(BAGHAURA)
|
0505005000NRG23300320230759866
|
01/04/2023
|
MANTI DEVI
|
0505005WL233005
|
MANTI DEVI
|
00415
|
SBIN0017423
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907062
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828800/1808
(BAGHAURA)
|
0505005000NRG23300320230759867
|
01/04/2023
|
SURENDRA YADAV
|
0505005WL233005
|
SURENDRA YADAV
|
00415
|
SBIN0017423
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203907059
|
|
SURENDRA YADAV S/O SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|