|
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-05-005-010-03819300/3552
(BALIGAON)
|
0505005000NRG24290920230364658
|
01/10/2023
|
bikash kumar
|
0505005WL036669
|
bikash kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079360
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/497
(BALIGAON)
|
0505005000NRG24290920230364651
|
01/10/2023
|
RAJESH PRASAD
|
0505005WL036669
|
RAJESH PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079363
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3553
(BALIGAON)
|
0505005000NRG24290920230364659
|
01/10/2023
|
kamla devi
|
0505005WL036669
|
kamla devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079361
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1792
(BALIGAON)
|
0505005000NRG24290920230364652
|
01/10/2023
|
Ramuday yada
|
0505005WL036669
|
Ramuday yada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079357
|
|
RAMUDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/308
(BALIGAON)
|
0505005000NRG24290920230364653
|
01/10/2023
|
SAUKIN BHUIYA
|
0505005WL036669
|
SAUKIN BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079364
|
|
SAUKHIN BHUIYAN S/O RAMPATI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3103
(BALIGAON)
|
0505005000NRG24290920230364654
|
01/10/2023
|
TILESHWARI DEVI
|
0505005WL036669
|
TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079362
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3249
(BALIGAON)
|
0505005000NRG24290920230364655
|
01/10/2023
|
SHUSHMA DEVI
|
0505005WL036669
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079356
|
|
SUSHMA KUMARI D/O- RAJA RAM PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3548
(BALIGAON)
|
0505005000NRG24290920230364656
|
01/10/2023
|
pinki devi
|
0505005WL036669
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079359
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/3556
(BALIGAON)
|
0505005000NRG24290920230364660
|
01/10/2023
|
RAUSHAN KUMAR
|
0505005WL036669
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934079358
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|