|
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-05-005-010-03819300/2758
(BALIGAON)
|
0505005000NRG24290320240558513
|
29/03/2024
|
SUNITA DEVI
|
0505005WL067477
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047522
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3712
(BALIGAON)
|
0505005000NRG24290320240558519
|
29/03/2024
|
RENU DEVI
|
0505005WL067477
|
RENU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047523
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3526
(BALIGAON)
|
0505005000NRG24290320240558518
|
29/03/2024
|
VASHISHTH KUMAR
|
0505005WL067477
|
VASHISHTH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047524
|
|
BASHISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3872
(BALIGAON)
|
0505005000NRG24290320240558520
|
29/03/2024
|
Pritee Kumari
|
0505005WL067477
|
Pritee Kumari
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047525
|
|
MRS PRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3880
(BALIGAON)
|
0505005000NRG24290320240558521
|
29/03/2024
|
Lalita Kumari
|
0505005WL067477
|
Lalita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047521
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819200/1150
(BALIGAON)
|
0505005000NRG24290320240558506
|
29/03/2024
|
AMRENDRA KR SINGH
|
0505005WL067477
|
AMRENDRA KR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047527
|
|
AMRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/1074
(BALIGAON)
|
0505005000NRG24290320240558507
|
29/03/2024
|
Rampeyare Yadav
|
0505005WL067477
|
Rampeyare Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047532
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1084
(BALIGAON)
|
0505005000NRG24290320240558508
|
29/03/2024
|
Dharmendra Paswan
|
0505005WL067477
|
Dharmendra Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047533
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1679
(BALIGAON)
|
0505005000NRG24290320240558509
|
29/03/2024
|
Sumintra Devi
|
0505005WL067477
|
Sumintra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047537
|
|
SUMITRA DEVI, W/O- RAMJI PASWAN,JBC-1679
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1731
(BALIGAON)
|
0505005000NRG24290320240558510
|
29/03/2024
|
Nirmla devi
|
0505005WL067477
|
Nirmla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047536
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1785
(BALIGAON)
|
0505005000NRG24290320240558511
|
29/03/2024
|
urmila devi
|
0505005WL067477
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047530
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/2151
(BALIGAON)
|
0505005000NRG24290320240558512
|
29/03/2024
|
CHITREKHA DEVI
|
0505005WL067477
|
CHITREKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047531
|
|
CHITRAREKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/2964
(BALIGAON)
|
0505005000NRG24290320240558514
|
29/03/2024
|
MADAN RAM
|
0505005WL067477
|
MADAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047534
|
|
MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/2965
(BALIGAON)
|
0505005000NRG24290320240558515
|
29/03/2024
|
REKHA DEVI
|
0505005WL067477
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/3165
(BALIGAON)
|
0505005000NRG24290320240558516
|
29/03/2024
|
SAVITRI DEVI
|
0505005WL067477
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047528
|
|
SAVITRI DEVI SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/3451
(BALIGAON)
|
0505005000NRG24290320240558517
|
29/03/2024
|
PYASH YADAV
|
0505005WL067477
|
PYASH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047529
|
|
BYASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/912
(BALIGAON)
|
0505005000NRG24290320240558522
|
29/03/2024
|
Anil Kr Yadav
|
0505005WL067477
|
Anil Kr Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040047526
|
|
Mr. Anil Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|