|
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-05-005-010-03817400/1998
(BALIGAON)
|
0505005000NRG24290320240558393
|
29/03/2024
|
Jitu parjapati
|
0505005WL067465
|
Jitu parjapati
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026670
|
|
JEETWAHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/2455
(BALIGAON)
|
0505005000NRG24290320240558395
|
29/03/2024
|
KISHORI PRASAD
|
0505005WL067465
|
KISHORI PRASAD
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026669
|
|
KISHORI PRASAD SO RAM CHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/2468
(BALIGAON)
|
0505005000NRG24290320240558397
|
29/03/2024
|
RITA DEVI
|
0505005WL067465
|
RITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026671
|
|
RITA DEVI WO SURESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3022
(BALIGAON)
|
0505005000NRG24290320240558398
|
29/03/2024
|
KAMLESH CHAUDHARY
|
0505005WL067465
|
KAMLESH CHAUDHARY
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026673
|
|
KAMLESH CHAUDHARI SO KAILASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/3025
(BALIGAON)
|
0505005000NRG24290320240558400
|
29/03/2024
|
KUSUM DEVI
|
0505005WL067465
|
KUSUM DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026672
|
|
UTTAM PRAJAPATI & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/3328
(BALIGAON)
|
0505005000NRG24290320240558402
|
29/03/2024
|
DAULTI DEVI
|
0505005WL067465
|
DAULTI DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026677
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/3832
(BALIGAON)
|
0505005000NRG24290320240558404
|
29/03/2024
|
URMILA DEVI
|
0505005WL067465
|
URMILA DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026675
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/3840
(BALIGAON)
|
0505005000NRG24290320240558405
|
29/03/2024
|
SANJU DEVI
|
0505005WL067465
|
SANJU DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026676
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/56
(BALIGAON)
|
0505005000NRG24290320240558406
|
29/03/2024
|
SANGITA DEVI
|
0505005WL067465
|
SANGITA DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026674
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/2436
(BALIGAON)
|
0505005000NRG24290320240558394
|
29/03/2024
|
KUSUM DEVI
|
0505005WL067465
|
KUSUM DEVI
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026679
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/2456
(BALIGAON)
|
0505005000NRG24290320240558396
|
29/03/2024
|
PRAMILA DEVI
|
0505005WL067465
|
PRAMILA DEVI
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026680
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/3060
(BALIGAON)
|
0505005000NRG24290320240558401
|
29/03/2024
|
ARVIND KUMAR
|
0505005WL067465
|
ARVIND KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026678
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/1291
(BALIGAON)
|
0505005000NRG24290320240558391
|
29/03/2024
|
NARESH PRASAD
|
0505005WL067465
|
NARESH PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026668
|
|
RAMNARESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/1462
(BALIGAON)
|
0505005000NRG24290320240558392
|
29/03/2024
|
MINA DEVI
|
0505005WL067465
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026683
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/3023
(BALIGAON)
|
0505005000NRG24290320240558399
|
29/03/2024
|
RUKMANI DEVI
|
0505005WL067465
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026681
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03817400/3831
(BALIGAON)
|
0505005000NRG24290320240558403
|
29/03/2024
|
SAROJANI DEVI
|
0505005WL067465
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026682
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/926
(BALIGAON)
|
0505005000NRG24290320240558407
|
29/03/2024
|
PRASAD PRAJAPATI
|
0505005WL067465
|
PRASAD PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037026684
|
|
RAM PRASAD PRAJAPAT SO JAGDISH PRAJAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|