|
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-05-005-009-03817110/3867
(BHADWA)
|
0505005000NRG24290320240558055
|
29/03/2024
|
Kistu Kumar
|
0505005WL067453
|
Kistu Kumar
|
00176
|
IDIB000U503
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024722
|
|
Mr. Kistu Kumar
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/5087
(BHADWA)
|
0505005000NRG24290320240558059
|
29/03/2024
|
SATISH KUMAR
|
0505005WL067453
|
SATISH KUMAR
|
00176
|
IDIB000U503
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024721
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/3867
(BHADWA)
|
0505005000NRG24290320240558056
|
29/03/2024
|
Nilam Devi
|
0505005WL067453
|
Nilam Devi
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024720
|
|
NILAM DEVI, W/O- KISTU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1905
(BHADWA)
|
0505005000NRG24290320240558049
|
29/03/2024
|
PREMCHAND VERMA
|
0505005WL067453
|
PREMCHAND VERMA
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024724
|
|
PREMACHANDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/1905
(BHADWA)
|
0505005000NRG24290320240558050
|
29/03/2024
|
SANGITA DEVI
|
0505005WL067453
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024729
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/2058
(BHADWA)
|
0505005000NRG24290320240558051
|
29/03/2024
|
NILAM SHARMA
|
0505005WL067453
|
NILAM SHARMA
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024727
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/2816
(BHADWA)
|
0505005000NRG24290320240558052
|
29/03/2024
|
SHARDA DEVI
|
0505005WL067453
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024731
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/3866
(BHADWA)
|
0505005000NRG24290320240558053
|
29/03/2024
|
Shaligram Verma
|
0505005WL067453
|
Shaligram Verma
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024723
|
|
SHALIGRAM VERMA S/O SHUV DATT VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/3866
(BHADWA)
|
0505005000NRG24290320240558054
|
29/03/2024
|
Shyama Devi
|
0505005WL067453
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024728
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/3870
(BHADWA)
|
0505005000NRG24290320240558057
|
29/03/2024
|
SARITA VERMA
|
0505005WL067453
|
SARITA VERMA
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024732
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/3872
(BHADWA)
|
0505005000NRG24290320240558058
|
29/03/2024
|
Lakhmi Devi
|
0505005WL067453
|
Lakhmi Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024726
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/5088
(BHADWA)
|
0505005000NRG24290320240558060
|
29/03/2024
|
LALMUNI THAKUR
|
0505005WL067453
|
LALMUNI THAKUR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024733
|
|
LALMUNNI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/5089
(BHADWA)
|
0505005000NRG24290320240558061
|
29/03/2024
|
BALABHADRA THAKUR
|
0505005WL067453
|
BALABHADRA THAKUR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024725
|
|
BALABHADRA THAKUR S/O-- DEVLAGAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/5090
(BHADWA)
|
0505005000NRG24290320240558062
|
29/03/2024
|
BASANTI DEVI
|
0505005WL067453
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024730
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03818000/272
(BHADWA)
|
0505005000NRG24290320240558063
|
29/03/2024
|
RAJU PASWAN
|
0505005WL067453
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037024734
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|