|
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-05-005-010-03817400/382
(BALIGAON)
|
0505005000NRG24290920230364702
|
29/09/2023
|
DAROGA PRASAD
|
0505005WL036673
|
DAROGA PRASAD
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024259
|
|
DAROGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/3868
(BALIGAON)
|
0505005000NRG24290920230364707
|
29/09/2023
|
Ranjeet Prasad
|
0505005WL036673
|
Ranjeet Prasad
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024258
|
|
RANJIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/613
(BALIGAON)
|
0505005000NRG24290920230364711
|
29/09/2023
|
DINESH PRASAD
|
0505005WL036673
|
DINESH PRASAD
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024252
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3864
(BALIGAON)
|
0505005000NRG24290920230364705
|
29/09/2023
|
Santosh Kumar
|
0505005WL036673
|
Santosh Kumar
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024255
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/597
(BALIGAON)
|
0505005000NRG24290920230364710
|
29/09/2023
|
NAVLESH PRASAD
|
0505005WL036673
|
NAVLESH PRASAD
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931024253
|
|
NAVLESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/862
(BALIGAON)
|
0505005000NRG24290920230364713
|
29/09/2023
|
PAWAN KUMAR
|
0505005WL036673
|
PAWAN KUMAR
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024254
|
|
PAWAN KUMAR S/O BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/853
(BALIGAON)
|
0505005000NRG24290920230364712
|
29/09/2023
|
SUBODH KUMAR
|
0505005WL036673
|
SUBODH KUMAR
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024257
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3048
(BALIGAON)
|
0505005000NRG24290920230364717
|
29/09/2023
|
PRAMILA DEVI
|
0505005WL036673
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024256
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/3637
(BALIGAON)
|
0505005000NRG24290920230364700
|
29/09/2023
|
CHUNNI DEVI
|
0505005WL036673
|
CHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024260
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/3690
(BALIGAON)
|
0505005000NRG24290920230364701
|
29/09/2023
|
BALINDRA DAS
|
0505005WL036673
|
BALINDRA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024264
|
|
BALINDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3859
(BALIGAON)
|
0505005000NRG24290920230364703
|
29/09/2023
|
Rinki Kumari
|
0505005WL036673
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024266
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/3860
(BALIGAON)
|
0505005000NRG24290920230364704
|
29/09/2023
|
Prabha Devi
|
0505005WL036673
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024261
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/3865
(BALIGAON)
|
0505005000NRG24290920230364706
|
29/09/2023
|
Simpi Kumari
|
0505005WL036673
|
Simpi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024269
|
|
SIMPI KUMARI D/O RAM AOTAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/3884
(BALIGAON)
|
0505005000NRG24290920230364708
|
29/09/2023
|
Baliram Goswami
|
0505005WL036673
|
Baliram Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024265
|
|
BALIRAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/544
(BALIGAON)
|
0505005000NRG24290920230364709
|
29/09/2023
|
LALDEV PRASAD
|
0505005WL036673
|
LALDEV PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024267
|
|
LALDEV KUMAR S/O BISHUNPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/1691
(BALIGAON)
|
0505005000NRG24290920230364714
|
29/09/2023
|
Shivnandan Saw
|
0505005WL036673
|
Shivnandan Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024268
|
|
SHIVNANDAN SAW, S/O- PARMESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/1703
(BALIGAON)
|
0505005000NRG24290920230364715
|
29/09/2023
|
RAMLAKHAN PRAJAPAT
|
0505005WL036673
|
RAMLAKHAN PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024262
|
|
RAMLAKHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/2813
(BALIGAON)
|
0505005000NRG24290920230364716
|
29/09/2023
|
AMIT KUMAR
|
0505005WL036673
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024263
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|