|
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-05-005-007-03816471/522
(KAJHAPA)
|
0505005000NRG24040220240461771
|
05/02/2024
|
RADHIKA DEVI
|
0505005WL058492
|
RADHIKA DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694988
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03816471/515
(KAJHAPA)
|
0505005000NRG24040220240461770
|
05/02/2024
|
BIJENDRA YADAV
|
0505005WL058492
|
BIJENDRA YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694990
|
|
BIJENDRA DEEPA YADAV
|
RATNAKAR BANK(607393)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03816471/826
(KAJHAPA)
|
0505005000NRG24040220240461772
|
05/02/2024
|
MAHESH THAKUR
|
0505005WL058492
|
MAHESH THAKUR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694987
|
|
Mr. MAHESH THAKUR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03835310/2639
(KAJHAPA)
|
0505005000NRG24040220240461776
|
05/02/2024
|
RAMPRAVESH THAKUR
|
0505005WL058492
|
RAMPRAVESH THAKUR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694986
|
|
RAMPRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03815300/282
(KAJHAPA)
|
0505005000NRG24040220240461766
|
05/02/2024
|
JITENDRA SAW
|
0505005WL058492
|
JITENDRA SAW
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694989
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815300/272
(KAJHAPA)
|
0505005000NRG24040220240461765
|
05/02/2024
|
ramkewal mehata
|
0505005WL058492
|
ramkewal mehata
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694996
|
|
RAM KEWAL MAHTO S/O KESWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03815300/586
(KAJHAPA)
|
0505005000NRG24040220240461767
|
05/02/2024
|
GUDIYA DEVI
|
0505005WL058492
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694992
|
|
GUDIYA DEVI WO RADHES CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815300/939
(KAJHAPA)
|
0505005000NRG24040220240461768
|
05/02/2024
|
PANPATI DEVI
|
0505005WL058492
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694995
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03816471/220
(KAJHAPA)
|
0505005000NRG24040220240461769
|
05/02/2024
|
AJAY THAKUR
|
0505005WL058492
|
AJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694993
|
|
Mr. AJAY THAKUR S/O-SIMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03816471/844
(KAJHAPA)
|
0505005000NRG24040220240461773
|
05/02/2024
|
RAJMUNI DEVI
|
0505005WL058492
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694997
|
|
RAJMANI DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03816471/846
(KAJHAPA)
|
0505005000NRG24040220240461774
|
05/02/2024
|
RESHMI DEVI
|
0505005WL058492
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694994
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03835310/2619
(KAJHAPA)
|
0505005000NRG24040220240461775
|
05/02/2024
|
PANPATI DEVI
|
0505005WL058492
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142694991
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|