|
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-05-005-007-03785300/2304
(KAJHAPA)
|
0505005000NRG24230820230348187
|
23/08/2023
|
VINOD KUMAR
|
0505005WL029898
|
VINOD KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999815
|
|
VINODKUMARSORAJDEVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815171/772
(KAJHAPA)
|
0505005000NRG24230820230348182
|
23/08/2023
|
SHARDA DEVI
|
0505005WL029894
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999821
|
|
DEEP NARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03816071/1114
(KAJHAPA)
|
0505005000NRG24230820230348189
|
23/08/2023
|
LAKSHMI DEVI
|
0505005WL029898
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999818
|
|
LAXMI DEVI W/O BHAGAVAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03818100/1185
(KAJHAPA)
|
0505005000NRG24230820230348183
|
23/08/2023
|
JAINANDAR PAL
|
0505005WL029895
|
JAINANDAR PAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999816
|
|
JAYNANDANPALSOLETRAMPRASA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03818100/69
(KAJHAPA)
|
0505005000NRG24230820230348184
|
23/08/2023
|
SATRUDHAN KUMAR SINGH
|
0505005WL029896
|
SATRUDHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999817
|
|
SHATRUGHNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03928400/2707
(KAJHAPA)
|
0505005000NRG24230820230348180
|
23/08/2023
|
VANDNA KUMARI
|
0505005WL029892
|
VANDNA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999819
|
|
MRS VANDANA KUMARI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03928400/2947
(KAJHAPA)
|
0505005000NRG24230820230348185
|
23/08/2023
|
DHARMENDRA RAM
|
0505005WL029897
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741999820
|
|
DHARMENDRA KUMAR SO RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|