|
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-05-005-002-03809000/31
(ITAR)
|
0505005000NRG24090520230044362
|
10/05/2023
|
SUKHALI DEVI
|
0505005WL007283
|
SUKHALI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337393
|
|
Mrs. SUKHALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809000/1085
(ITAR)
|
0505005000NRG24090520230044353
|
10/05/2023
|
PANPATI DEVI
|
0505005WL007283
|
PANPATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637337388
|
|
Mrs. PANPATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809000/17
(ITAR)
|
0505005000NRG24090520230044355
|
10/05/2023
|
rohani devi
|
0505005WL007283
|
rohani devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637337390
|
|
Mrs. ROHANI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809000/2066
(ITAR)
|
0505005000NRG24090520230044356
|
10/05/2023
|
FULKUMARI DEVI
|
0505005WL007283
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637337391
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809000/2084
(ITAR)
|
0505005000NRG24090520230044357
|
10/05/2023
|
KALAWATI DEVI
|
0505005WL007283
|
KALAWATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337387
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809000/2091
(ITAR)
|
0505005000NRG24090520230044359
|
10/05/2023
|
PUKAR PRAJAPAT
|
0505005WL007283
|
PUKAR PRAJAPAT
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337392
|
|
MR PUKAR PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809000/2095
(ITAR)
|
0505005000NRG24090520230044361
|
10/05/2023
|
BITU KUMAR
|
0505005WL007283
|
BITU KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337389
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809000/1540
(ITAR)
|
0505005000NRG24090520230044354
|
10/05/2023
|
RANDHEER PRAJAPAT
|
0505005WL007283
|
RANDHEER PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637337394
|
|
RANDHEER PRAJAPAT S/O JAANKI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809000/2085
(ITAR)
|
0505005000NRG24090520230044358
|
10/05/2023
|
RANVIJAY PRAJAPAT
|
0505005WL007283
|
RANVIJAY PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337395
|
|
RANVIJAY PRAJAPAT S/O- JANKI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|