|
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-05-005-023-03829400/240
(BAGHAURA)
|
0505005000NRG24290320240558997
|
29/03/2024
|
SHALIK BHUIYAN
|
0505005WL067488
|
SHALIK BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057883
|
|
SHALIK BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3711
(BAGHAURA)
|
0505005000NRG24290320240559006
|
29/03/2024
|
RAJKUMARI DEVI
|
0505005WL067488
|
RAJKUMARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040057882
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/1657
(BAGHAURA)
|
0505005000NRG24290320240558993
|
29/03/2024
|
Puja Kumari
|
0505005WL067488
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057891
|
|
PUJA KUMARI BAKSIBIGHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/1687
(BAGHAURA)
|
0505005000NRG24290320240558994
|
29/03/2024
|
Manti Devi
|
0505005WL067488
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057886
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/1749
(BAGHAURA)
|
0505005000NRG24290320240558995
|
29/03/2024
|
USHA DEVI
|
0505005WL067488
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057887
|
|
USHA DEVI W/O BRIJANANDAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2211
(BAGHAURA)
|
0505005000NRG24290320240558996
|
29/03/2024
|
LALO DEVI
|
0505005WL067488
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057885
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/2642
(BAGHAURA)
|
0505005000NRG24290320240558998
|
29/03/2024
|
SUNDARI DEVI
|
0505005WL067488
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057889
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/2648
(BAGHAURA)
|
0505005000NRG24290320240558999
|
29/03/2024
|
KRANTI DEVI
|
0505005WL067488
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057895
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/2648
(BAGHAURA)
|
0505005000NRG24290320240559000
|
29/03/2024
|
RANDHIR RIKIYASAN
|
0505005WL067488
|
RANDHIR RIKIYASAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057894
|
|
RANDHEER RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3451
(BAGHAURA)
|
0505005000NRG24290320240559001
|
29/03/2024
|
SHIWAN RIKKYASHAN
|
0505005WL067488
|
SHIWAN RIKKYASHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040057892
|
|
SHIVAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3462
(BAGHAURA)
|
0505005000NRG24290320240559002
|
29/03/2024
|
BASANT KUMAR
|
0505005WL067488
|
BASANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040057884
|
|
BASANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3476
(BAGHAURA)
|
0505005000NRG24290320240559003
|
29/03/2024
|
SARITA DEVI
|
0505005WL067488
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040057890
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3483
(BAGHAURA)
|
0505005000NRG24290320240559004
|
29/03/2024
|
SARITA DEVI
|
0505005WL067488
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040057893
|
|
SARITA DEVI WO RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3703
(BAGHAURA)
|
0505005000NRG24290320240559005
|
29/03/2024
|
KRISHNA NONIYA
|
0505005WL067488
|
KRISHNA NONIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040057888
|
|
KRISHNA NONIYA S/O BRIKSHA NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|