|
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-05-005-002-03809300/10
(ITAR)
|
0505005000NRG24090520230044372
|
10/05/2023
|
AJAY DAS
|
0505005WL007284
|
AJAY DAS
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451996
|
|
AJAY RAM
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/3065
(ITAR)
|
0505005000NRG24090520230044379
|
10/05/2023
|
RAJMANI DEVI
|
0505005WL007284
|
RAJMANI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451995
|
|
Ms. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/3072
(ITAR)
|
0505005000NRG24090520230044383
|
10/05/2023
|
SONI DEVI
|
0505005WL007284
|
SONI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451998
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24090520230044385
|
10/05/2023
|
RITA DEVI
|
0505005WL007284
|
RITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451999
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/3076
(ITAR)
|
0505005000NRG24090520230044388
|
10/05/2023
|
PRAMILA DEVI
|
0505005WL007284
|
PRAMILA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451997
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24090520230044381
|
10/05/2023
|
RINKI KUMARI
|
0505005WL007284
|
RINKI KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637451994
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24090520230044374
|
10/05/2023
|
SUNITA DEVI
|
0505005WL007284
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452001
|
|
VIJAY SINGH AND SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24090520230044375
|
10/05/2023
|
VIJAY SINGH
|
0505005WL007284
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452002
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/3067
(ITAR)
|
0505005000NRG24090520230044380
|
10/05/2023
|
RINA DEVI
|
0505005WL007284
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452005
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24090520230044382
|
10/05/2023
|
UPENDRA DAS
|
0505005WL007284
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452004
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/3074
(ITAR)
|
0505005000NRG24090520230044387
|
10/05/2023
|
RAJENDRA RAM
|
0505005WL007284
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452006
|
|
RAJENDRA RAM S/O- GIRVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/3076
(ITAR)
|
0505005000NRG24090520230044389
|
10/05/2023
|
SURENDRA DAS
|
0505005WL007284
|
SURENDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452003
|
|
Surendra Das
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809300/3077
(ITAR)
|
0505005000NRG24090520230044390
|
10/05/2023
|
RAJANTI DEVI
|
0505005WL007284
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452007
|
|
RAJANTI DEVI W/O JINAW PRSTAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/4
(ITAR)
|
0505005000NRG24090520230044392
|
10/05/2023
|
devkali devi
|
0505005WL007284
|
devkali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637452000
|
|
Mrs. DEVKALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|