|
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-05-005-005-03813600/1407
(BHETANIYA)
|
0505005000NRG24300620230255410
|
30/06/2023
|
PAPPU KUMAR
|
0505005WL019518
|
PAPPU KUMAR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846258
|
|
PAPPU KUMAR S/O NANDKISHOR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1409
(BHETANIYA)
|
0505005000NRG24300620230255412
|
30/06/2023
|
BUNDA DEVI
|
0505005WL019518
|
BUNDA DEVI
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846260
|
|
Mrs. BUNDA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1409
(BHETANIYA)
|
0505005000NRG24300620230255411
|
30/06/2023
|
NARESH MAHTO
|
0505005WL019518
|
NARESH MAHTO
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846259
|
|
Mr. NARESH PRASAD
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1480
(BHETANIYA)
|
0505005000NRG24300620230255415
|
30/06/2023
|
Praveen Kumar Verma
|
0505005WL019518
|
Praveen Kumar Verma
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846263
|
|
Mr. PRAVEEN VERMA
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/423
(BHETANIYA)
|
0505005000NRG24300620230255437
|
30/06/2023
|
SAMUNDRI DEVI
|
0505005WL019518
|
SAMUNDRI DEVI
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846257
|
|
Mrs. SAMUNDRI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/432
(BHETANIYA)
|
0505005000NRG24300620230255438
|
30/06/2023
|
YOGENDRA THAKUR
|
0505005WL019518
|
YOGENDRA THAKUR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846262
|
|
Mr. YOGENDRA THAKUR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/448
(BHETANIYA)
|
0505005000NRG24300620230255439
|
30/06/2023
|
RAJGIR THAKUR
|
0505005WL019518
|
RAJGIR THAKUR
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846261
|
|
Mr. RAJGIR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24300620230255413
|
30/06/2023
|
DEVKALI DEVI
|
0505005WL019518
|
DEVKALI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846255
|
|
Mrs. Devkali Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1615
(BHETANIYA)
|
0505005000NRG24300620230255416
|
30/06/2023
|
PINKI DEVI
|
0505005WL019518
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846256
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1776
(BHETANIYA)
|
0505005000NRG24300620230255417
|
30/06/2023
|
SUNITA DEVI
|
0505005WL019518
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962846264
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|