|
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-05-005-013-03824250/3145
(CHARKAWAN)
|
0505005000NRG24250220240491568
|
25/02/2024
|
Gonda devi
|
0505005WL061677
|
Gonda devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839737
|
|
VINDA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03824250/3162
(CHARKAWAN)
|
0505005000NRG24250220240491522
|
25/02/2024
|
Awadhesh paswan
|
0505005WL061673
|
Awadhesh paswan
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839740
|
|
AWADHESH PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03824250/3187
(CHARKAWAN)
|
0505005000NRG24250220240491523
|
25/02/2024
|
NAIKI DEVI
|
0505005WL061673
|
NAIKI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839739
|
|
NAIKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03824250/3489
(CHARKAWAN)
|
0505005000NRG24250220240491524
|
25/02/2024
|
LAKHAN PASWAN
|
0505005WL061673
|
LAKHAN PASWAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887839735
|
|
LAKHAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03824250/1905
(CHARKAWAN)
|
0505005000NRG24250220240491565
|
25/02/2024
|
LALITA DEVI
|
0505005WL061677
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887839738
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03824250/1919
(CHARKAWAN)
|
0505005000NRG24250220240491566
|
25/02/2024
|
JITENDRA PRASAD
|
0505005WL061677
|
JITENDRA PRASAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839734
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03824250/2300
(CHARKAWAN)
|
0505005000NRG24250220240491567
|
25/02/2024
|
Ranju Devi
|
0505005WL061677
|
Ranju Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887839732
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-3824250/399
(CHARKAWAN)
|
0505005000NRG24250220240491526
|
25/02/2024
|
REKHA DEVI
|
0505005WL061673
|
REKHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887839733
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-3824250/350
(CHARKAWAN)
|
0505005000NRG24250220240491525
|
25/02/2024
|
avdhesh chaudhary
|
0505005WL061673
|
avdhesh chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887839736
|
|
AVADHESH CHAUDHARY & RANJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|