|
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-05-005-002-03808900/112
(ITAR)
|
0505005000NRG24290520230110905
|
30/05/2023
|
Fulkunwari Devi
|
0505005WL012320
|
Fulkunwari Devi
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254379
|
|
Mr. FULAKUNWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809000/1085
(ITAR)
|
0505005000NRG24290520230110920
|
30/05/2023
|
Ramadhar Paswan
|
0505005WL012320
|
Ramadhar Paswan
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254384
|
|
RAMADHAR PASWAN S/O SHITAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809000/1539
(ITAR)
|
0505005000NRG24290520230110923
|
30/05/2023
|
AMBIKA PRAJAPAT
|
0505005WL012320
|
AMBIKA PRAJAPAT
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254383
|
|
AMBIKA PRAJAPAT S/O MUSUKAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809000/1539
(ITAR)
|
0505005000NRG24290520230110922
|
30/05/2023
|
MUNNI DEVI
|
0505005WL012320
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254382
|
|
MUNNI DEVI W/O AMBIKA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809000/2082
(ITAR)
|
0505005000NRG24290520230110930
|
30/05/2023
|
JANKI PRAJAPATI
|
0505005WL012320
|
JANKI PRAJAPATI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254381
|
|
MR JANKI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809000/2083
(ITAR)
|
0505005000NRG24290520230110931
|
30/05/2023
|
SUMAN DEVI
|
0505005WL012320
|
SUMAN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254386
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809000/2096
(ITAR)
|
0505005000NRG24290520230110938
|
30/05/2023
|
JAGDEV PRAJAPATI
|
0505005WL012320
|
JAGDEV PRAJAPATI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254387
|
|
JAGDEVPARJAPATISOSOHARAIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809000/44
(ITAR)
|
0505005000NRG24290520230110941
|
30/05/2023
|
BHABHISHAN BAITHA
|
0505005WL012320
|
BHABHISHAN BAITHA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254380
|
|
Mr. Bhabhichan Baitha
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/1523
(ITAR)
|
0505005000NRG24290520230110944
|
30/05/2023
|
MUNNI DEVI
|
0505005WL012320
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254385
|
|
MUNNI DEVI W/O RAMSHAKAL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808900/362
(ITAR)
|
0505005000NRG24290520230110912
|
30/05/2023
|
GITA DEVI
|
0505005WL012320
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254393
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/1528
(ITAR)
|
0505005000NRG24290520230110945
|
30/05/2023
|
KESHRI DEVI
|
0505005WL012320
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254388
|
|
KESHRI DEVI W/O RAJGIR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/1529
(ITAR)
|
0505005000NRG24290520230110946
|
30/05/2023
|
JUGESH BAITHA
|
0505005WL012320
|
JUGESH BAITHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254392
|
|
JUGESH BAITHA S/O RAMSHAKAL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/1531
(ITAR)
|
0505005000NRG24290520230110947
|
30/05/2023
|
KAUSHLIYA DEVI
|
0505005WL012320
|
KAUSHLIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254391
|
|
KAUSHLIYA DEVI W/O RAMTABKAL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/1531
(ITAR)
|
0505005000NRG24290520230110948
|
30/05/2023
|
Ramtabkal Baitha
|
0505005WL012320
|
Ramtabkal Baitha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254390
|
|
MR RAMTAVKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/1542
(ITAR)
|
0505005000NRG24290520230110949
|
30/05/2023
|
DOMAN BAITHA
|
0505005WL012320
|
DOMAN BAITHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254389
|
|
DOMAN BAITHA S/O RAJGIR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|