|
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-05-005-021-03828100/1666
(DUGUL)
|
0505005000NRG24100120240431149
|
11/01/2024
|
YOUGENDRA YADAV
|
0505005WL055168
|
YOUGENDRA YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664692
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/2260
(DUGUL)
|
0505005000NRG24100120240431144
|
11/01/2024
|
GANOURI YADAV
|
0505005WL055163
|
GANOURI YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664690
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828420/2033
(DUGUL)
|
0505005000NRG24100120240431146
|
11/01/2024
|
Mahendra Yadav
|
0505005WL055165
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664697
|
|
MAHENDRAYADAVSOBAUDHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828420/2549
(DUGUL)
|
0505005000NRG24100120240431148
|
11/01/2024
|
Md akram raja
|
0505005WL055167
|
Md akram raja
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664691
|
|
MR MD AKRAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2473
(DUGUL)
|
0505005000NRG24100120240431147
|
11/01/2024
|
Sikki kumar
|
0505005WL055166
|
Sikki kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664693
|
|
SIKKI KUMAR S/ORAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/2522
(DUGUL)
|
0505005000NRG24100120240431143
|
11/01/2024
|
Dhannu yadav
|
0505005WL055162
|
Dhannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664694
|
|
DHANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/2907
(DUGUL)
|
0505005000NRG24100120240431150
|
11/01/2024
|
LAJWANTTI DEVI
|
0505005WL055169
|
LAJWANTTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664696
|
|
MRS LAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828530/3360
(DUGUL)
|
0505005000NRG24100120240431145
|
11/01/2024
|
arti misra
|
0505005WL055164
|
arti misra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134664695
|
|
ARTI MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|