|
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-05-005-021-03828000/2529
(DUGUL)
|
0505005000NRG24031020230366799
|
03/10/2023
|
Vaidyanath pathak
|
0505005WL037433
|
Vaidyanath pathak
|
00032
|
UTIB0002765
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925076
|
|
BAIDH NATH PATHAK SIOLATE CHANDRA VILASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/488
(DUGUL)
|
0505005000NRG24031020230366876
|
03/10/2023
|
Upendra kr ranjan
|
0505005WL037456
|
Upendra kr ranjan
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925067
|
|
UPENDRA KR. RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/2531
(DUGUL)
|
0505005000NRG24031020230366797
|
03/10/2023
|
Chandan kumar das
|
0505005WL037431
|
Chandan kumar das
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925071
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/2260
(DUGUL)
|
0505005000NRG24031020230366880
|
03/10/2023
|
GANOURI YADAV
|
0505005WL037460
|
GANOURI YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925069
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828420/2033
(DUGUL)
|
0505005000NRG24031020230366790
|
03/10/2023
|
Mahendra Yadav
|
0505005WL037428
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925070
|
|
MAHENDRAYADAVSOBAUDHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828671/327
(DUGUL)
|
0505005000NRG24031020230366801
|
03/10/2023
|
Lalita devi
|
0505005WL037435
|
Lalita devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925068
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/2473
(DUGUL)
|
0505005000NRG24031020230366877
|
03/10/2023
|
Sikki kumar
|
0505005WL037457
|
Sikki kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925073
|
|
SIKKI KUMAR S/ORAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/3341
(DUGUL)
|
0505005000NRG24031020230366798
|
03/10/2023
|
vinay kumar singh
|
0505005WL037432
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925072
|
|
VINAY KUMAR SINGH S/O LT JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/2522
(DUGUL)
|
0505005000NRG24031020230366878
|
03/10/2023
|
Dhannu yadav
|
0505005WL037458
|
Dhannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925075
|
|
DHANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828471/475
(DUGUL)
|
0505005000NRG24031020230366879
|
03/10/2023
|
SHILA DEVI
|
0505005WL037459
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925074
|
|
SHILA DEVI W/O VIJAY BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828530/3360
(DUGUL)
|
0505005000NRG24031020230366875
|
03/10/2023
|
arti misra
|
0505005WL037455
|
arti misra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925077
|
|
ARTI MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|