|
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-05-005-021-03828200/127
(DUGUL)
|
0505005000NRG23010420230779574
|
05/04/2023
|
Surji devi
|
0505005WL233991
|
Surji devi
|
00354
|
PUNB0239400
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183497
|
|
MISS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/2475
(DUGUL)
|
0505005000NRG23010420230779579
|
05/04/2023
|
Denesh singh
|
0505005WL233993
|
Denesh singh
|
00415
|
SBIN0012608
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183491
|
|
MR DENESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/2477
(DUGUL)
|
0505005000NRG23010420230779577
|
05/04/2023
|
sanjit kumar
|
0505005WL233991
|
sanjit kumar
|
00415
|
SBIN0012608
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183492
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828671/327
(DUGUL)
|
0505005000NRG23010420230779583
|
05/04/2023
|
Lalita devi
|
0505005WL233996
|
Lalita devi
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238183489
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828671/327
(DUGUL)
|
0505005000NRG23010420230779584
|
05/04/2023
|
Lalita devi
|
0505005WL233996
|
Lalita devi
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238183490
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/1437
(DUGUL)
|
0505005000NRG23010420230779571
|
05/04/2023
|
Mr. Kanhai bhuiyan
|
0505005WL233990
|
Mr. Kanhai bhuiyan
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183498
|
|
KANHAI RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1982
(DUGUL)
|
0505005000NRG23010420230779569
|
05/04/2023
|
MALTI DEVI
|
0505005WL233990
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183494
|
|
MALTI DEVI W/O- RAM CHANDRA CHORASIYA]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/1217
(DUGUL)
|
0505005000NRG23010420230779570
|
05/04/2023
|
NANDKISHOR SINGH
|
0505005WL233990
|
NANDKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183499
|
|
NAND KISHOR SINGH S/O- RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/2166
(DUGUL)
|
0505005000NRG23010420230779576
|
05/04/2023
|
Manoj paswan
|
0505005WL233991
|
Manoj paswan
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183495
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/2522
(DUGUL)
|
0505005000NRG23010420230779568
|
05/04/2023
|
Dhannu yadav
|
0505005WL233989
|
Dhannu yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238183496
|
|
DHANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828671/336
(DUGUL)
|
0505005000NRG23010420230779578
|
05/04/2023
|
LALITA DEVI
|
0505005WL233992
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238183493
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|