|
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-05-005-013-03823900/690
(CHARKAWAN)
|
0505005000NRG24261220230414449
|
26/12/2023
|
Sobrati Miyan
|
0505005WL052278
|
Sobrati Miyan
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550319376
|
|
Mr. SOBRATI MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823700/3250
(CHARKAWAN)
|
0505005000NRG24261220230414446
|
26/12/2023
|
JIRA DEVI
|
0505005WL052278
|
JIRA DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1550319374
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/3522
(CHARKAWAN)
|
0505005000NRG24261220230414452
|
26/12/2023
|
SHUSHILA DEVI
|
0505005WL052279
|
SHUSHILA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550319375
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823300/1306
(CHARKAWAN)
|
0505005000NRG24261220230414450
|
26/12/2023
|
pukar mistri
|
0505005WL052279
|
pukar mistri
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550319371
|
|
PUKAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823700/2732
(CHARKAWAN)
|
0505005000NRG24261220230414445
|
26/12/2023
|
PINKI DEVI
|
0505005WL052278
|
PINKI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550319370
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823700/3250
(CHARKAWAN)
|
0505005000NRG24261220230414447
|
26/12/2023
|
VIJAY RAM
|
0505005WL052278
|
VIJAY RAM
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550319369
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823700/3656
(CHARKAWAN)
|
0505005000NRG24261220230414453
|
26/12/2023
|
PANWA DEVI
|
0505005WL052279
|
PANWA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550319378
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824271/788
(CHARKAWAN)
|
0505005000NRG24261220230414454
|
26/12/2023
|
REETA DEVI
|
0505005WL052279
|
REETA DEVI
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550319377
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823600/2797
(CHARKAWAN)
|
0505005000NRG24261220230414444
|
26/12/2023
|
ANITA DEVI
|
0505005WL052278
|
ANITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550319373
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/3326
(CHARKAWAN)
|
0505005000NRG24261220230414448
|
26/12/2023
|
samina khatoon
|
0505005WL052278
|
samina khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550319368
|
|
Mrs. SAMINA KHATOON
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-3824250/386
(CHARKAWAN)
|
0505005000NRG24261220230414455
|
26/12/2023
|
DULARCHAND PASWAN
|
0505005WL052279
|
DULARCHAND PASWAN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550319372
|
|
DULARCHAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|