|
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-05-005-007-03815300/1088
(KAJHAPA)
|
0505005000NRG24250120240445691
|
25/01/2024
|
PRABHA DEVI
|
0505005WL056654
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081291
|
|
PARBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815300/1100
(KAJHAPA)
|
0505005000NRG24250120240445692
|
25/01/2024
|
Kanti devi
|
0505005WL056654
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081287
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03815300/1450
(KAJHAPA)
|
0505005000NRG24250120240445693
|
25/01/2024
|
BIMLA DEVI
|
0505005WL056654
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081293
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03815300/2901
(KAJHAPA)
|
0505005000NRG24250120240445694
|
25/01/2024
|
GYANTI DEVI
|
0505005WL056654
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081294
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03815300/920
(KAJHAPA)
|
0505005000NRG24250120240445695
|
25/01/2024
|
VINOD SAW
|
0505005WL056654
|
VINOD SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081295
|
|
BINOD SAW RAGHUNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815300/920
(KAJHAPA)
|
0505005000NRG24250120240445696
|
25/01/2024
|
VINOD SAW
|
0505005WL056654
|
VINOD SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081296
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03815300/946
(KAJHAPA)
|
0505005000NRG24250120240445697
|
25/01/2024
|
SHOBHA DEVI
|
0505005WL056654
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081292
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815300/948
(KAJHAPA)
|
0505005000NRG24250120240445699
|
25/01/2024
|
Manju Devi
|
0505005WL056654
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081288
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03815300/948
(KAJHAPA)
|
0505005000NRG24250120240445698
|
25/01/2024
|
RAMBALI CHAUDHARI
|
0505005WL056654
|
RAMBALI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081297
|
|
RAMBALI CHAUDHRY S/O LATE.BRAHMDEV CHAUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03815300/950
(KAJHAPA)
|
0505005000NRG24250120240445701
|
25/01/2024
|
KUNTI DEVI
|
0505005WL056654
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081289
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03815300/950
(KAJHAPA)
|
0505005000NRG24250120240445700
|
25/01/2024
|
RAJBALAM CHAUDHARI
|
0505005WL056654
|
RAJBALAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081290
|
|
RAJABALAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03815300/973
(KAJHAPA)
|
0505005000NRG24250120240445702
|
25/01/2024
|
SADHU SARAN GUPTA
|
0505005WL056654
|
SADHU SARAN GUPTA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143081298
|
|
SADHUSHARAN GUPTA S/O JAGDEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|