|
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-05-005-017-03824270/2277
(GORDIHA)
|
0505005000NRG24100820230343693
|
10/08/2023
|
MAHENDRA SHARMA
|
0505005WL027988
|
MAHENDRA SHARMA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742016116
|
|
MAHENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03825000/992
(GORDIHA)
|
0505005000NRG24100820230343694
|
10/08/2023
|
BINDA DEVI
|
0505005WL027988
|
BINDA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016117
|
|
Mrs. Binda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824100/2575
(GORDIHA)
|
0505005000NRG24100820230343692
|
10/08/2023
|
SONA DEVI
|
0505005WL027988
|
SONA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016118
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03826000/879
(GORDIHA)
|
0505005000NRG24100820230343700
|
10/08/2023
|
Md Mustfa
|
0505005WL027989
|
Md Mustfa
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742016120
|
|
MD. MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03931000/2751
(GORDIHA)
|
0505005000NRG24100820230343695
|
10/08/2023
|
rinku devi
|
0505005WL027988
|
rinku devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016119
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03931000/2774
(GORDIHA)
|
0505005000NRG24100820230343696
|
10/08/2023
|
ghanshyam gupta
|
0505005WL027988
|
ghanshyam gupta
|
00354
|
PUNB0103700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742016110
|
|
Ghanshyam Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03824100/416
(GORDIHA)
|
0505005000NRG24100820230343703
|
10/08/2023
|
BUDHIYA DEVI
|
0505005WL027990
|
BUDHIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016112
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03824270/2850
(GORDIHA)
|
0505005000NRG24100820230343698
|
10/08/2023
|
Ramaji Sharma
|
0505005WL027989
|
Ramaji Sharma
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016114
|
|
RAMAJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03824800/844
(GORDIHA)
|
0505005000NRG24100820230343699
|
10/08/2023
|
SHILA DEVI
|
0505005WL027989
|
SHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016111
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-03826000/891
(GORDIHA)
|
0505005000NRG24100820230343701
|
10/08/2023
|
SAHIN KHATOON
|
0505005WL027989
|
SAHIN KHATOON
|
00354
|
PUNB0239400
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742016113
|
|
SAHIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-017-3824270/184
(GORDIHA)
|
0505005000NRG24100820230343702
|
10/08/2023
|
sukesh
|
0505005WL027989
|
sukesh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016115
|
|
SUKESH PASWAN, S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|