|
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-05-005-009-03817900/2718
(BHADWA)
|
0505005000NRG24140620230172481
|
14/06/2023
|
RAMTI DEVI
|
0505005WL015957
|
RAMTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678404
|
|
Mrs. Ramti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/113
(BHADWA)
|
0505005000NRG24140620230172464
|
14/06/2023
|
SHRAVAN RAM
|
0505005WL015957
|
SHRAVAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678411
|
|
SHRAVAN RAM, S/O- DEVCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/117
(BHADWA)
|
0505005000NRG24140620230172465
|
14/06/2023
|
CHANDU YADAV
|
0505005WL015957
|
CHANDU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678415
|
|
CHANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/119
(BHADWA)
|
0505005000NRG24140620230172466
|
14/06/2023
|
CHHEDI RAM
|
0505005WL015957
|
CHHEDI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678410
|
|
Mr. Chedi Ram
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/1196
(BHADWA)
|
0505005000NRG24140620230172467
|
14/06/2023
|
YOGENDRA RAM
|
0505005WL015957
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678413
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/120
(BHADWA)
|
0505005000NRG24140620230172468
|
14/06/2023
|
SURAT YADAV
|
0505005WL015957
|
SURAT YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678418
|
|
MR SURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/1224
(BHADWA)
|
0505005000NRG24140620230172469
|
14/06/2023
|
SHIVNANDAN RAM
|
0505005WL015957
|
SHIVNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678412
|
|
SHIVNANDAN SINGH, S/O- HARI CHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/1237
(BHADWA)
|
0505005000NRG24140620230172470
|
14/06/2023
|
Shila Devi
|
0505005WL015957
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678416
|
|
MR MEDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1277
(BHADWA)
|
0505005000NRG24140620230172471
|
14/06/2023
|
SAMUNDARI DEVI
|
0505005WL015957
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678417
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1301
(BHADWA)
|
0505005000NRG24140620230172472
|
14/06/2023
|
Pramila Devi
|
0505005WL015957
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678406
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/1308
(BHADWA)
|
0505005000NRG24140620230172473
|
14/06/2023
|
Shambhu Ram
|
0505005WL015957
|
Shambhu Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678409
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/1330
(BHADWA)
|
0505005000NRG24140620230172474
|
14/06/2023
|
URMILA DEVI
|
0505005WL015957
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678419
|
|
URMILA DEVI W/O AKSHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/3145
(BHADWA)
|
0505005000NRG24140620230172476
|
14/06/2023
|
PRIYANKA DEVI
|
0505005WL015957
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678408
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/326
(BHADWA)
|
0505005000NRG24140620230172477
|
14/06/2023
|
KAMDAYAL RAM
|
0505005WL015957
|
KAMDAYAL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678414
|
|
KAMDAYAL RAM, S/O- LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/538
(BHADWA)
|
0505005000NRG24140620230172479
|
14/06/2023
|
SARITA DEVI
|
0505005WL015957
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678407
|
|
SARITA DEVI, W/O- SINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/2719
(BHADWA)
|
0505005000NRG24140620230172482
|
14/06/2023
|
CHAMPA DEVI
|
0505005WL015957
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659678405
|
|
CHAMPA DEVI, W/O- PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|