|
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-05-005-009-03817110/2060
(BHADWA)
|
0505005000NRG24240620230218197
|
24/06/2023
|
PUSHPA DEVI
|
0505005WL017850
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440613
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/3786
(BHADWA)
|
0505005000NRG24240620230218199
|
24/06/2023
|
Fedali Devi
|
0505005WL017850
|
Fedali Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440618
|
|
FEDALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/3786
(BHADWA)
|
0505005000NRG24240620230218198
|
24/06/2023
|
Ramjeet Verma
|
0505005WL017850
|
Ramjeet Verma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440617
|
|
RAMJEET VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/3359
(BHADWA)
|
0505005000NRG24240620230218200
|
24/06/2023
|
AJMERI KHATUN
|
0505005WL017850
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440616
|
|
AJMERI KHATUN, W/O-MD MANSOOR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/3359
(BHADWA)
|
0505005000NRG24240620230218201
|
24/06/2023
|
MD MANSUR ALAM
|
0505005WL017850
|
MD MANSUR ALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440615
|
|
MD MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/3387
(BHADWA)
|
0505005000NRG24240620230218202
|
24/06/2023
|
RINA DEVI
|
0505005WL017850
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440614
|
|
RINA DEVI W/O- ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03818000/397
(BHADWA)
|
0505005000NRG24240620230218203
|
24/06/2023
|
MANISHA DEVI
|
0505005WL017850
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440619
|
|
MANISHA DEVI W/O SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|