|
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-05-005-009-03817700/3826
(BHADWA)
|
0505005000NRG24270420230013680
|
27/04/2023
|
Dhananjay Kumar Singh
|
0505005WL002621
|
Dhananjay Kumar Singh
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986139
|
|
DHANANJAY KUMAR SINGH SO KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/3846
(BHADWA)
|
0505005000NRG24270420230013675
|
27/04/2023
|
Chanchali Kumari
|
0505005WL002620
|
Chanchali Kumari
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986134
|
|
CHANCHALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/2695
(BHADWA)
|
0505005000NRG24270420230013679
|
27/04/2023
|
SARITA DEVI
|
0505005WL002621
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986133
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/1259
(BHADWA)
|
0505005000NRG24270420230013676
|
27/04/2023
|
RIMPAL DEVI
|
0505005WL002621
|
RIMPAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986137
|
|
RIMPAL DEVI, W/O- DHARMENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/1701
(BHADWA)
|
0505005000NRG24270420230013677
|
27/04/2023
|
MUNNI DEVI
|
0505005WL002621
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986135
|
|
MUNNI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/1869
(BHADWA)
|
0505005000NRG24270420230013678
|
27/04/2023
|
MUNNI DEVI
|
0505005WL002621
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986136
|
|
MUNNI DEVI, W/O- GHANSHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817800/1638
(BHADWA)
|
0505005000NRG24270420230013681
|
27/04/2023
|
REKHA DEVI
|
0505005WL002621
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439986138
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|