|
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-05-005-023-03828700/1024
(BAGHAURA)
|
0505005000NRG24300520230116271
|
30/05/2023
|
UMESH PRASAD
|
0505005WL012667
|
UMESH PRASAD
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143622
|
|
UMESH PRASAD S/O- SITA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828700/1025
(BAGHAURA)
|
0505005000NRG24300520230116272
|
30/05/2023
|
CHAMPA DEVI
|
0505005WL012667
|
CHAMPA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143616
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828700/1028
(BAGHAURA)
|
0505005000NRG24300520230116273
|
30/05/2023
|
DINESH PRASAD
|
0505005WL012667
|
DINESH PRASAD
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143617
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828700/1037
(BAGHAURA)
|
0505005000NRG24300520230116274
|
30/05/2023
|
CHITRANJAN PRASAD
|
0505005WL012667
|
CHITRANJAN PRASAD
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143614
|
|
CHITRANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828700/1037
(BAGHAURA)
|
0505005000NRG24300520230116275
|
30/05/2023
|
REENA DEVI
|
0505005WL012667
|
REENA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143615
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828700/1088
(BAGHAURA)
|
0505005000NRG24300520230116276
|
30/05/2023
|
SANJU DEVI
|
0505005WL012667
|
SANJU DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143620
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828700/1172
(BAGHAURA)
|
0505005000NRG24300520230116277
|
30/05/2023
|
SHIVKUMARI DEVI
|
0505005WL012667
|
SHIVKUMARI DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
04/06/2023
|
|
2082143629
|
|
Mrs. SHIV KUMARI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828700/181
(BAGHAURA)
|
0505005000NRG24300520230116279
|
30/05/2023
|
MALTI DEVI
|
0505005WL012667
|
MALTI DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143621
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828700/181
(BAGHAURA)
|
0505005000NRG24300520230116278
|
30/05/2023
|
SATYENDRA CHAUDHARY
|
0505005WL012667
|
SATYENDRA CHAUDHARY
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143625
|
|
SATYENDRA CHAUDHARY
|
UCO BANK(607066)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828700/3552
(BAGHAURA)
|
0505005000NRG24300520230116280
|
30/05/2023
|
RINA DEVI
|
0505005WL012667
|
RINA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143626
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828700/3562
(BAGHAURA)
|
0505005000NRG24300520230116281
|
30/05/2023
|
SUSHMA DEVI
|
0505005WL012667
|
SUSHMA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143618
|
|
SHUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828700/3563
(BAGHAURA)
|
0505005000NRG24300520230116282
|
30/05/2023
|
SAVITA DEVI
|
0505005WL012667
|
SAVITA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143624
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828700/780
(BAGHAURA)
|
0505005000NRG24300520230116284
|
30/05/2023
|
GEETA DEVI
|
0505005WL012667
|
GEETA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143623
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828700/780
(BAGHAURA)
|
0505005000NRG24300520230116283
|
30/05/2023
|
RAVINDRA CHAUDHARY
|
0505005WL012667
|
RAVINDRA CHAUDHARY
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143619
|
|
RAVINDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828700/884
(BAGHAURA)
|
0505005000NRG24300520230116286
|
30/05/2023
|
GUDIYA DEVI
|
0505005WL012667
|
GUDIYA DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143627
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828700/884
(BAGHAURA)
|
0505005000NRG24300520230116285
|
30/05/2023
|
SAHDEV CHAUDHARY
|
0505005WL012667
|
SAHDEV CHAUDHARY
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143628
|
|
MR SAHDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828700/994
(BAGHAURA)
|
0505005000NRG24300520230116287
|
30/05/2023
|
KANTI DEVI
|
0505005WL012667
|
KANTI DEVI
|
00462
|
UCBA0002771
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082143613
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|