|
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-05-005-007-03815300/1088
(KAJHAPA)
|
0505005000NRG24160720230314485
|
16/07/2023
|
PRABHA DEVI
|
0505005WL022823
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108719
|
|
PARBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815300/1450
(KAJHAPA)
|
0505005000NRG24160720230314487
|
16/07/2023
|
BIMLA DEVI
|
0505005WL022823
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108721
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03815300/2901
(KAJHAPA)
|
0505005000NRG24160720230314488
|
16/07/2023
|
GYANTI DEVI
|
0505005WL022823
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108722
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03815300/920
(KAJHAPA)
|
0505005000NRG24160720230314490
|
16/07/2023
|
VINOD SAW
|
0505005WL022823
|
VINOD SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108723
|
|
BINOD SAW RAGHUNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03815300/920
(KAJHAPA)
|
0505005000NRG24160720230314491
|
16/07/2023
|
VINOD SAW
|
0505005WL022823
|
VINOD SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108724
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815300/946
(KAJHAPA)
|
0505005000NRG24160720230314492
|
16/07/2023
|
SHOBHA DEVI
|
0505005WL022823
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108720
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03815300/948
(KAJHAPA)
|
0505005000NRG24160720230314494
|
16/07/2023
|
Manju Devi
|
0505005WL022823
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108716
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815300/948
(KAJHAPA)
|
0505005000NRG24160720230314493
|
16/07/2023
|
RAMBALI CHAUDHARI
|
0505005WL022823
|
RAMBALI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108725
|
|
RAMBALI CHAUDHRY S/O LATE.BRAHMDEV CHAUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03815300/950
(KAJHAPA)
|
0505005000NRG24160720230314496
|
16/07/2023
|
KUNTI DEVI
|
0505005WL022823
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108717
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03815300/950
(KAJHAPA)
|
0505005000NRG24160720230314495
|
16/07/2023
|
RAJBALAM CHAUDHARI
|
0505005WL022823
|
RAJBALAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743108718
|
|
RAJABALAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|