|
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-05-005-010-03877000/3168
(BALIGAON)
|
0505005000NRG24050320240512009
|
06/03/2024
|
RINKI DEVI
|
0505005WL064046
|
RINKI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681039
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03877000/3581
(BALIGAON)
|
0505005000NRG24050320240512010
|
06/03/2024
|
ARTI KUMARI
|
0505005WL064046
|
ARTI KUMARI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681040
|
|
AARTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03877000/3094
(BALIGAON)
|
0505005000NRG24050320240512008
|
06/03/2024
|
PRIYANKA DEVI
|
0505005WL064046
|
PRIYANKA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681036
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/2912
(BALIGAON)
|
0505005000NRG24060320240513365
|
06/03/2024
|
RAJKUMAR YADAV
|
0505005WL064266
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681037
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03877000/2994
(BALIGAON)
|
0505005000NRG24050320240512007
|
06/03/2024
|
RADHIKA DEVI
|
0505005WL064046
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681038
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03877000/2723
(BALIGAON)
|
0505005000NRG24050320240512005
|
06/03/2024
|
KUSUM DEVI
|
0505005WL064046
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681041
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG24050320240512006
|
06/03/2024
|
NIRA SINGH
|
0505005WL064046
|
NIRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681043
|
|
NIRA SINGH W/O- RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03877000/3582
(BALIGAON)
|
0505005000NRG24050320240512011
|
06/03/2024
|
ASHA DEVI
|
0505005WL064046
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681042
|
|
ASHA DEVI W/O RAM KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03877000/3583
(BALIGAON)
|
0505005000NRG24050320240512012
|
06/03/2024
|
SANJU DEVI
|
0505005WL064046
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681044
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|