|
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-05-005-010-03819300/3132
(BALIGAON)
|
0505005000NRG24060120240428508
|
08/01/2024
|
DUKHAN YADAV
|
0505005WL054790
|
DUKHAN YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569046
|
|
Mr. RITESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3321
(BALIGAON)
|
0505005000NRG24060120240428510
|
08/01/2024
|
RANJAN KUMAR VERMA
|
0505005WL054790
|
RANJAN KUMAR VERMA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569050
|
|
Mr. Ranjan Kumar Verma
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3560
(BALIGAON)
|
0505005000NRG24060120240428511
|
08/01/2024
|
RAMVILASH PASWAN
|
0505005WL054790
|
RAMVILASH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569049
|
|
Mr. RAM VILAS PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1690
(BALIGAON)
|
0505005000NRG24060120240428501
|
08/01/2024
|
Manmati Devi
|
0505005WL054790
|
Manmati Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129569047
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3319
(BALIGAON)
|
0505005000NRG24060120240428509
|
08/01/2024
|
CHITRANJAN KUMAR
|
0505005WL054790
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569048
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/1657
(BALIGAON)
|
0505005000NRG24060120240428499
|
08/01/2024
|
CHINTA DEVI
|
0505005WL054790
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129569045
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3594
(BALIGAON)
|
0505005000NRG24060120240428513
|
08/01/2024
|
SURAJ KUMAR
|
0505005WL054790
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569044
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1071
(BALIGAON)
|
0505005000NRG24060120240428498
|
08/01/2024
|
FULWA DEVI
|
0505005WL054790
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129569051
|
|
FULKESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1676
(BALIGAON)
|
0505005000NRG24060120240428500
|
08/01/2024
|
Mamta Devi
|
0505005WL054790
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569058
|
|
KUNTI DEVI, W/O- BAL GOBIND PASWAN,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1694
(BALIGAON)
|
0505005000NRG24060120240428502
|
08/01/2024
|
Phekani devi
|
0505005WL054790
|
Phekani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129569052
|
|
FEKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1795
(BALIGAON)
|
0505005000NRG24060120240428503
|
08/01/2024
|
Skuntala devi
|
0505005WL054790
|
Skuntala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569056
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/1919
(BALIGAON)
|
0505005000NRG24060120240428504
|
08/01/2024
|
MANORMA DEVI
|
0505005WL054790
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569059
|
|
MANORAMA DEVI, W/O- GOPAL CHANDRABANSHI,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1929
(BALIGAON)
|
0505005000NRG24060120240428505
|
08/01/2024
|
Balmiki paswan
|
0505005WL054790
|
Balmiki paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569054
|
|
BALMIKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/2814
(BALIGAON)
|
0505005000NRG24060120240428506
|
08/01/2024
|
MANMATI DEVI
|
0505005WL054790
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569053
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2823
(BALIGAON)
|
0505005000NRG24060120240428507
|
08/01/2024
|
ASHA DEVI
|
0505005WL054790
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569055
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/3562
(BALIGAON)
|
0505005000NRG24060120240428512
|
08/01/2024
|
SAKUNTI DEVI
|
0505005WL054790
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129569057
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|