|
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-05-005-010-03819300/1789
(BALIGAON)
|
0505005000NRG24050320240511995
|
06/03/2024
|
sujit kumar
|
0505005WL064045
|
sujit kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748773
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3549
(BALIGAON)
|
0505005000NRG24050320240512004
|
06/03/2024
|
manoama devi
|
0505005WL064045
|
manoama devi
|
00415
|
SBIN0012608
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041748769
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1536
(BALIGAON)
|
0505005000NRG24050320240511993
|
06/03/2024
|
BABLU MISTRI
|
0505005WL064045
|
BABLU MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748762
|
|
BABLU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1600
(BALIGAON)
|
0505005000NRG24050320240511994
|
06/03/2024
|
SUDAMA YADAV
|
0505005WL064045
|
SUDAMA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748763
|
|
SUDAMA YADAV S/O- BALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/1792
(BALIGAON)
|
0505005000NRG24050320240511996
|
06/03/2024
|
Ramuday yada
|
0505005WL064045
|
Ramuday yada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748770
|
|
RAMUDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/1795
(BALIGAON)
|
0505005000NRG24050320240511997
|
06/03/2024
|
Skuntala devi
|
0505005WL064045
|
Skuntala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748767
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/1919
(BALIGAON)
|
0505005000NRG24050320240511998
|
06/03/2024
|
MANORMA DEVI
|
0505005WL064045
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041748766
|
|
MANORAMA DEVI, W/O- GOPAL CHANDRABANSHI,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1929
(BALIGAON)
|
0505005000NRG24050320240511999
|
06/03/2024
|
Balmiki paswan
|
0505005WL064045
|
Balmiki paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748768
|
|
BALMIKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/2070
(BALIGAON)
|
0505005000NRG24050320240512000
|
06/03/2024
|
BHIKHAR MAHTO
|
0505005WL064045
|
BHIKHAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748765
|
|
BHIKHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/2135
(BALIGAON)
|
0505005000NRG24050320240512001
|
06/03/2024
|
PUNAM KUMARI
|
0505005WL064045
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748764
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/2155
(BALIGAON)
|
0505005000NRG24050320240512002
|
06/03/2024
|
LALITA DEVI
|
0505005WL064045
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041748772
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/2814
(BALIGAON)
|
0505005000NRG24050320240512003
|
06/03/2024
|
MANMATI DEVI
|
0505005WL064045
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041748771
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38460
|
38460
|
|
|
|
|
|
|
|