|
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-05-005-007-03815171/737
(KAJHAPA)
|
0505005000NRG24161220230408052
|
16/12/2023
|
SANTOSH KUMAR
|
0505005WL050999
|
SANTOSH KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907304724
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03818100/1235
(KAJHAPA)
|
0505005000NRG24161220230408044
|
16/12/2023
|
Manoj Kumar
|
0505005WL050997
|
Manoj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304723
|
|
MANOJ KUMAR S/O MANGAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03928400/2994
(KAJHAPA)
|
0505005000NRG24161220230408054
|
16/12/2023
|
Vinod Dom
|
0505005WL050999
|
Vinod Dom
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304722
|
|
MR VINOD KUMAR DOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03785300/2758
(KAJHAPA)
|
0505005000NRG24161220230408051
|
16/12/2023
|
SANJU DEVI
|
0505005WL050999
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907304725
|
|
SANJU DEVI W/O JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03785300/2847
(KAJHAPA)
|
0505005000NRG24161220230408043
|
16/12/2023
|
DINESH PASWAN
|
0505005WL050997
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304718
|
|
DINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815150/2186
(KAJHAPA)
|
0505005000NRG24161220230408055
|
16/12/2023
|
LONGIYA DEVI
|
0505005WL051000
|
LONGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304719
|
|
LONGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03818100/43
(KAJHAPA)
|
0505005000NRG24161220230408056
|
16/12/2023
|
lakhpatiya devi
|
0505005WL051000
|
lakhpatiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304721
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03818100/99
(KAJHAPA)
|
0505005000NRG24161220230408057
|
16/12/2023
|
ANITA DEVI
|
0505005WL051000
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907304720
|
|
ANITA DEVI W/O SANJAY PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03928400/2248
(KAJHAPA)
|
0505005000NRG24161220230408053
|
16/12/2023
|
SATYENDR PRASAD
|
0505005WL050999
|
SATYENDR PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907304726
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03928400/2968
(KAJHAPA)
|
0505005000NRG24161220230408046
|
16/12/2023
|
AMIT KUMAR
|
0505005WL050997
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907304717
|
|
AMIT KUMAR S/O DIPNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|