|
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-05-005-001-03808400/3987
(PAUTHU)
|
0505005000NRG24010720230268911
|
01/07/2023
|
Sangeeta Devi
|
0505005WL020187
|
Sangeeta Devi
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094282
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/3988
(PAUTHU)
|
0505005000NRG24010720230268912
|
01/07/2023
|
Rambilash Saw
|
0505005WL020187
|
Rambilash Saw
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094281
|
|
RAMVILASH SAW S/O KAMESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/3990
(PAUTHU)
|
0505005000NRG24010720230268914
|
01/07/2023
|
Sushma Kumari
|
0505005WL020187
|
Sushma Kumari
|
00354
|
PUNB0122600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094280
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/3983
(PAUTHU)
|
0505005000NRG24010720230268907
|
01/07/2023
|
Amrendra Thakur
|
0505005WL020187
|
Amrendra Thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094286
|
|
AMARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808400/3985
(PAUTHU)
|
0505005000NRG24010720230268909
|
01/07/2023
|
Dudhnath yadav
|
0505005WL020187
|
Dudhnath yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094284
|
|
DUDHNATHYADAVSONARAYANYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808400/3986
(PAUTHU)
|
0505005000NRG24010720230268910
|
01/07/2023
|
Kalawati Devi
|
0505005WL020187
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094285
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808400/3992
(PAUTHU)
|
0505005000NRG24010720230268915
|
01/07/2023
|
Ranjit Sharma
|
0505005WL020187
|
Ranjit Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094283
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808400/3989
(PAUTHU)
|
0505005000NRG24010720230268913
|
01/07/2023
|
Mampi Kumari
|
0505005WL020187
|
Mampi Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961094287
|
|
MAMPI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|