|
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-05-005-002-03809300/2978
(ITAR)
|
0505005000NRG24090620230155432
|
09/06/2023
|
NAJIR ANSARI
|
0505005WL015242
|
NAJIR ANSARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541887270
|
|
NAJIR ANSARI AND TAMANNA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/1856
(ITAR)
|
0505005000NRG24090620230155429
|
09/06/2023
|
SABIHA KHATOON
|
0505005WL015242
|
SABIHA KHATOON
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541887271
|
|
SABIHA KHATOON W/O NASARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03889000/2672
(ITAR)
|
0505005000NRG24090620230155439
|
09/06/2023
|
AJAY KUMAR RAVIDAS
|
0505005WL015243
|
AJAY KUMAR RAVIDAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541887277
|
|
Mr. AJAY KUMAR RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809400/2967
(ITAR)
|
0505005000NRG24090620230155433
|
09/06/2023
|
DHANANJAY RAM
|
0505005WL015242
|
DHANANJAY RAM
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541887268
|
|
Mr. Dhanajay Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/2727
(ITAR)
|
0505005000NRG24090620230155435
|
09/06/2023
|
JARINA KHATOON
|
0505005WL015243
|
JARINA KHATOON
|
00415
|
SBIN0012601
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2541887278
|
|
Mrs. Jarina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809000/2089
(ITAR)
|
0505005000NRG24090620230155428
|
09/06/2023
|
SONI DEVI
|
0505005WL015242
|
SONI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541887269
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03808900/348
(ITAR)
|
0505005000NRG24090620230155440
|
09/06/2023
|
KUSUM DEVI
|
0505005WL015244
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541887275
|
|
KUSUM DEVI W/O SANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/2716
(ITAR)
|
0505005000NRG24090620230155430
|
09/06/2023
|
SABITA KUNWAR
|
0505005WL015242
|
SABITA KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541887274
|
|
SAVITA KUNWAR W/O- LT RRAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/2726
(ITAR)
|
0505005000NRG24090620230155431
|
09/06/2023
|
KALAWTI DEVI
|
0505005WL015242
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541887272
|
|
KALAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/2948
(ITAR)
|
0505005000NRG24090620230155436
|
09/06/2023
|
KUSUM DEVI
|
0505005WL015243
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541887276
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03857300/2989
(ITAR)
|
0505005000NRG24090620230155437
|
09/06/2023
|
AVDHESH PASWAN
|
0505005WL015243
|
AVDHESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541887273
|
|
AVDESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|