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-05-005-004-03815000/1033 (BAUR)
|
0505005000NRG24090120240430514
|
10/01/2024
|
SANGITA DEVI
|
0505005WL055037
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129953932
|
|
SANGITA DEVI W/O RAMVINAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
2
|
RAFIGANJ
|
BH-05-005-004-03815000/713 (BAUR)
|
0505005000NRG24090120240430515
|
10/01/2024
|
YAMUNA PARSAD
|
0505005WL055037
|
YAMUNA PARSAD
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129953931
|
|
YAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03828320/2938 (BAUR)
|
0505005000NRG24090120240430516
|
10/01/2024
|
RAMPYARE SINGH
|
0505005WL055037
|
RAMPYARE SINGH
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129953930
|
|
RAM PYARE SINGH S/OLATE J. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
RAFIGANJ
|
BH-05-005-004-03828320/2940 (BAUR)
|
0505005000NRG24090120240430517
|
10/01/2024
|
SURAJI DEVI
|
0505005WL055037
|
SURAJI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129953929
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-004-3815000/158 (BAUR)
|
0505005000NRG24090120240430518
|
10/01/2024
|
Ashok paswan
|
0505005WL055037
|
Ashok paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129953933
|
|
ASHOKKUMAR RAJNATH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|