|
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-05-005-003-03813400/2541
(LATTA)
|
0505005000NRG24010320240499830
|
01/03/2024
|
BHUSHAN MISTRY
|
0505005WL062530
|
BHUSHAN MISTRY
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606532
|
|
BHUSHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03813400/3472
(LATTA)
|
0505005000NRG24010320240499831
|
01/03/2024
|
CHHOTU KUMAR
|
0505005WL062530
|
CHHOTU KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606530
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03813400/3472
(LATTA)
|
0505005000NRG24010320240499832
|
01/03/2024
|
GUDIYA KUMARI
|
0505005WL062530
|
GUDIYA KUMARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606531
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03813400/3473
(LATTA)
|
0505005000NRG24010320240499833
|
01/03/2024
|
MANJU DEVI
|
0505005WL062530
|
MANJU DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606529
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813400/3475
(LATTA)
|
0505005000NRG24010320240499834
|
01/03/2024
|
SAMPATI DEVI
|
0505005WL062530
|
SAMPATI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606528
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813400/3488
(LATTA)
|
0505005000NRG24010320240499835
|
01/03/2024
|
GUDIYA DEVI
|
0505005WL062530
|
GUDIYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606527
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/1915
(LATTA)
|
0505005000NRG24010320240499828
|
01/03/2024
|
DOMANI DEVI
|
0505005WL062530
|
DOMANI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606533
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/2072
(LATTA)
|
0505005000NRG24010320240499829
|
01/03/2024
|
Metri Devi
|
0505005WL062530
|
Metri Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606534
|
|
Mrs. Metri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813500/1451
(LATTA)
|
0505005000NRG24010320240499836
|
01/03/2024
|
ASHOK THAKUR
|
0505005WL062530
|
ASHOK THAKUR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039606535
|
|
Mr. Ashok Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|