|
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-05-005-009-03816900/2912
(BHADWA)
|
0505005000NRG24270620230233494
|
30/06/2023
|
AARBI KUMAR
|
0505005WL018483
|
AARBI KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134817
|
|
ARBI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3030
(BHADWA)
|
0505005000NRG24270620230233496
|
30/06/2023
|
REKHA DEVI
|
0505005WL018483
|
REKHA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134818
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3036
(BHADWA)
|
0505005000NRG24270620230233498
|
30/06/2023
|
SARWAN KUMAR
|
0505005WL018483
|
SARWAN KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134816
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/2890
(BHADWA)
|
0505005000NRG24270620230233490
|
30/06/2023
|
RAUSHAN RAWANI
|
0505005WL018483
|
RAUSHAN RAWANI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961134819
|
|
MR RAUSHAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1507
(BHADWA)
|
0505005000NRG24270620230233485
|
30/06/2023
|
PRAMILA DEVI
|
0505005WL018483
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134820
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1806
(BHADWA)
|
0505005000NRG24270620230233486
|
30/06/2023
|
ANITA DEVI
|
0505005WL018483
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134825
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1853
(BHADWA)
|
0505005000NRG24270620230233487
|
30/06/2023
|
RAMPRAVESH PASWAN
|
0505005WL018483
|
RAMPRAVESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134826
|
|
PARWATI DEVI & RAM PRAWESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1862
(BHADWA)
|
0505005000NRG24270620230233488
|
30/06/2023
|
SUJIT RAM
|
0505005WL018483
|
SUJIT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134823
|
|
SUJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/2024
(BHADWA)
|
0505005000NRG24270620230233489
|
30/06/2023
|
SUMINTRA DEVI
|
0505005WL018483
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134824
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/2908
(BHADWA)
|
0505005000NRG24270620230233492
|
30/06/2023
|
PREMANI DEVI
|
0505005WL018483
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134829
|
|
Mrs. PREMNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/2909
(BHADWA)
|
0505005000NRG24270620230233493
|
30/06/2023
|
SUSHMA DEVI
|
0505005WL018483
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134828
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/2940
(BHADWA)
|
0505005000NRG24270620230233495
|
30/06/2023
|
ASHA DEVI
|
0505005WL018483
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134822
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/3031
(BHADWA)
|
0505005000NRG24270620230233497
|
30/06/2023
|
AJIT RAM
|
0505005WL018483
|
AJIT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134821
|
|
AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/3176
(BHADWA)
|
0505005000NRG24270620230233499
|
30/06/2023
|
ANITA DEVI
|
0505005WL018483
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134830
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3756
(BHADWA)
|
0505005000NRG24270620230233500
|
30/06/2023
|
Pankaj Kumar
|
0505005WL018483
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134827
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|