|
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)
|
0505005000NRG24250520230096634
|
26/05/2023
|
REKHA DEVI
|
0505005WL011360
|
REKHA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537716
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/1590
(BHADWA)
|
0505005000NRG24250520230096645
|
26/05/2023
|
BALINDRA RAM
|
0505005WL011360
|
BALINDRA RAM
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537717
|
|
BIRENDRA RAM
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3011
(BHADWA)
|
0505005000NRG24250520230096672
|
26/05/2023
|
ABDAA KHATOON
|
0505005WL011360
|
ABDAA KHATOON
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537718
|
|
ABDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/1180
(BHADWA)
|
0505005000NRG24250520230096633
|
26/05/2023
|
KAPILDEV YADAV
|
0505005WL011360
|
KAPILDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537731
|
|
KAPILDEV YADAV, S/O- FULKESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/1210
(BHADWA)
|
0505005000NRG24250520230096638
|
26/05/2023
|
MIRA DEVI
|
0505005WL011360
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537728
|
|
MIRA DEVI, W/O- MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/1470
(BHADWA)
|
0505005000NRG24250520230096639
|
26/05/2023
|
HASNAIN
|
0505005WL011360
|
HASNAIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537725
|
|
Md Hasnain
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/1577
(BHADWA)
|
0505005000NRG24250520230096641
|
26/05/2023
|
DEVNANDAN PASWAN
|
0505005WL011360
|
DEVNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537724
|
|
DEVNANDAN PASWAN, S/O- BIGU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/1703
(BHADWA)
|
0505005000NRG24250520230096648
|
26/05/2023
|
SHILA DEVI
|
0505005WL011360
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537727
|
|
SILA DEVI, W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/2005
(BHADWA)
|
0505005000NRG24250520230096652
|
26/05/2023
|
REENA DEVI
|
0505005WL011360
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537730
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/252
(BHADWA)
|
0505005000NRG24250520230096660
|
26/05/2023
|
SURYADEV YADAV
|
0505005WL011360
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537726
|
|
SURYADEV YADAV, S/O- FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/2683
(BHADWA)
|
0505005000NRG24250520230096663
|
26/05/2023
|
AKHILESH KR SHARMA
|
0505005WL011360
|
AKHILESH KR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537721
|
|
AKALESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/2878
(BHADWA)
|
0505005000NRG24250520230096664
|
26/05/2023
|
UDAY RAM
|
0505005WL011360
|
UDAY RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537720
|
|
UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/2931
(BHADWA)
|
0505005000NRG24250520230096669
|
26/05/2023
|
KABUTRI DEVI
|
0505005WL011360
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537723
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/315
(BHADWA)
|
0505005000NRG24250520230096677
|
26/05/2023
|
VISHUNPAT RAM
|
0505005WL011360
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537729
|
|
VISHUNPAT RAM, S/O- GHURAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/3897
(BHADWA)
|
0505005000NRG24250520230096682
|
26/05/2023
|
Samali Devi
|
0505005WL011360
|
Samali Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537722
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/833
(BHADWA)
|
0505005000NRG24250520230096693
|
26/05/2023
|
DHANMATI DEVI
|
0505005WL011360
|
DHANMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978537719
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|