|
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-05-005-007-03785300/2836
(KAJHAPA)
|
0505005000NRG24020620230129554
|
03/06/2023
|
Sonarwa Devi
|
0505005WL013423
|
Sonarwa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058306
|
|
SONARWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815171/1042
(KAJHAPA)
|
0505005000NRG24020620230129851
|
03/06/2023
|
PRAMILA DEVI
|
0505005WL013443
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058303
|
|
RAVINDRA MISTRI SO HARICHARAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03815300/2892
(KAJHAPA)
|
0505005000NRG24020620230129555
|
03/06/2023
|
RUBI DEVI
|
0505005WL013423
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058304
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03816071/248
(KAJHAPA)
|
0505005000NRG24020620230129556
|
03/06/2023
|
MEENA DEVI
|
0505005WL013423
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058307
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03816071/789
(KAJHAPA)
|
0505005000NRG24020620230129557
|
03/06/2023
|
puja devi
|
0505005WL013423
|
puja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058305
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03818100/1241
(KAJHAPA)
|
0505005000NRG24020620230129558
|
03/06/2023
|
GITA KUMARI
|
0505005WL013423
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314058308
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03928400/2814
(KAJHAPA)
|
0505005000NRG24020620230129559
|
03/06/2023
|
SARSWTI KUMARI
|
0505005WL013423
|
SARSWTI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/06/2023
|
|
2314058309
|
|
SARSWATI KUMARI D/O-BRAHAMDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|