|
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-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG23310320230765390
|
08/04/2023
|
REKHA DEVI
|
0505005WL233282
|
REKHA DEVI
|
00176
|
IDIB000U503
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312529
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/1725
(BHADWA)
|
0505005000NRG23310320230765397
|
08/04/2023
|
md junaid
|
0505005WL233282
|
md junaid
|
00415
|
SBIN0012608
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312528
|
|
MR JUNAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/1179
(BHADWA)
|
0505005000NRG23310320230765389
|
08/04/2023
|
SHAKUNTI DEVI
|
0505005WL233282
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312535
|
|
SHAKUNTI DEVI, W/O- DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/1186
(BHADWA)
|
0505005000NRG23310320230765391
|
08/04/2023
|
MINA DEVI
|
0505005WL233282
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312533
|
|
MINA DEVI, W/O- AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/1210
(BHADWA)
|
0505005000NRG23310320230765393
|
08/04/2023
|
MIRA DEVI
|
0505005WL233282
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312532
|
|
MIRA DEVI, W/O- MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/1563
(BHADWA)
|
0505005000NRG23310320230765394
|
08/04/2023
|
TABREJ ALAM
|
0505005WL233282
|
TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312537
|
|
TABREJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/1591
(BHADWA)
|
0505005000NRG23310320230765396
|
08/04/2023
|
MUNGESHWARI DEVI
|
0505005WL233282
|
MUNGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312534
|
|
MUNGESHWARI DEVI , W/O- BISUNPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/2005
(BHADWA)
|
0505005000NRG23310320230765398
|
08/04/2023
|
REENA DEVI
|
0505005WL233282
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312536
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/2655
(BHADWA)
|
0505005000NRG23310320230765400
|
08/04/2023
|
JITENDRA KUMAR
|
0505005WL233282
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312530
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/2878
(BHADWA)
|
0505005000NRG23310320230765401
|
08/04/2023
|
UDAY RAM
|
0505005WL233282
|
UDAY RAM
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237312531
|
|
UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|