|
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-05-005-007-03815300/273
(KAJHAPA)
|
0505005000NRG24020220240458073
|
02/02/2024
|
JAGDIS THAKUR
|
0505005WL057956
|
JAGDIS THAKUR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805247
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815300/2886
(KAJHAPA)
|
0505005000NRG24020220240458074
|
02/02/2024
|
ASHBIND PRAJAPAT
|
0505005WL057956
|
ASHBIND PRAJAPAT
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805246
|
|
ASHBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03815300/1087
(KAJHAPA)
|
0505005000NRG24020220240458071
|
02/02/2024
|
KEDAR SAW
|
0505005WL057956
|
KEDAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805249
|
|
KEDAR SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03815300/1648
(KAJHAPA)
|
0505005000NRG24020220240458072
|
02/02/2024
|
JAGANARAYAN YADAV
|
0505005WL057956
|
JAGANARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805253
|
|
JAGNARAYAN YADAV S/O SUKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03815300/548
(KAJHAPA)
|
0505005000NRG24020220240458075
|
02/02/2024
|
BILAT CHAUDHARI
|
0505005WL057956
|
BILAT CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805257
|
|
BILAT CHAUDHARI S/O GYANCHAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815300/555
(KAJHAPA)
|
0505005000NRG24020220240458076
|
02/02/2024
|
PHULA DEVI
|
0505005WL057956
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805250
|
|
PHOOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03815300/947
(KAJHAPA)
|
0505005000NRG24020220240458077
|
02/02/2024
|
ASHOK KUMAR
|
0505005WL057956
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805254
|
|
ASHOK KUMAR S/O TAPESWAR DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815300/947
(KAJHAPA)
|
0505005000NRG24020220240458078
|
02/02/2024
|
GAYATRI DEVI
|
0505005WL057956
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805258
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03815300/957
(KAJHAPA)
|
0505005000NRG24020220240458079
|
02/02/2024
|
ANIL KUMAR YADAV
|
0505005WL057956
|
ANIL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805255
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03815300/969
(KAJHAPA)
|
0505005000NRG24020220240458080
|
02/02/2024
|
SANGITA DEVI
|
0505005WL057956
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805256
|
|
MR VINAY SAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03815300/971
(KAJHAPA)
|
0505005000NRG24020220240458081
|
02/02/2024
|
PRITHIVI SAW
|
0505005WL057956
|
PRITHIVI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805248
|
|
PRITHBI SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03815300/973
(KAJHAPA)
|
0505005000NRG24020220240458082
|
02/02/2024
|
TEJU KUMAR
|
0505005WL057956
|
TEJU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805252
|
|
Tezu Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03928400/1444
(KAJHAPA)
|
0505005000NRG24020220240458083
|
02/02/2024
|
RAJMANI DEVI
|
0505005WL057956
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805251
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|