|
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-05-005-014-03810650/2229
(KERAP)
|
0505005000NRG24080520230038291
|
08/05/2023
|
RANJU DEVI
|
0505005WL006714
|
RANJU DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275842
|
|
Mrs. RAJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03809271/654
(KERAP)
|
0505005000NRG24080520230038285
|
08/05/2023
|
PREM KUMAR
|
0505005WL006714
|
PREM KUMAR
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275848
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810650/2222
(KERAP)
|
0505005000NRG24080520230038290
|
08/05/2023
|
KOSAM DEVI
|
0505005WL006714
|
KOSAM DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275849
|
|
Mrs. KOSAM DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03810650/2351
(KERAP)
|
0505005000NRG24080520230038292
|
08/05/2023
|
SUNAINA DEVI
|
0505005WL006714
|
SUNAINA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275847
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03810650/2356
(KERAP)
|
0505005000NRG24080520230038294
|
08/05/2023
|
KAULESHWAR SAW
|
0505005WL006714
|
KAULESHWAR SAW
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275846
|
|
Mr. KAMLESHWAR SAW
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-3810650/176
(KERAP)
|
0505005000NRG24080520230038297
|
08/05/2023
|
KAPIL PRASAD
|
0505005WL006714
|
KAPIL PRASAD
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275844
|
|
Mr. KAPIL PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03809271/718
(KERAP)
|
0505005000NRG24080520230038287
|
08/05/2023
|
SANJAY DAS
|
0505005WL006714
|
SANJAY DAS
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275845
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-3810650/149
(KERAP)
|
0505005000NRG24080520230038296
|
08/05/2023
|
SHOBHA DEVI
|
0505005WL006714
|
SHOBHA DEVI
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275843
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03809271/714
(KERAP)
|
0505005000NRG24080520230038286
|
08/05/2023
|
MUNNI DEVI
|
0505005WL006714
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275841
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03809271/742
(KERAP)
|
0505005000NRG24080520230038288
|
08/05/2023
|
Reena Devi
|
0505005WL006714
|
Reena Devi
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275840
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03810650/2217
(KERAP)
|
0505005000NRG24080520230038289
|
08/05/2023
|
MUNNI DEVI
|
0505005WL006714
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275851
|
|
MUNI DEVI W/O RAJIV SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03810650/2352
(KERAP)
|
0505005000NRG24080520230038293
|
08/05/2023
|
MUNNA KUMAR
|
0505005WL006714
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540275850
|
|
MUNNA KUMAR S/O RAMSWARUP PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|