|
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-05-005-009-03817600/549
(BHADWA)
|
0505005000NRG24300320240564186
|
30/03/2024
|
KIRAN DEVI
|
0505005WL068004
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196057
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/611
(BHADWA)
|
0505005000NRG24300320240564188
|
30/03/2024
|
URMILA DEVI
|
0505005WL068004
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037196058
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/751
(BHADWA)
|
0505005000NRG24300320240564189
|
30/03/2024
|
AJAY CHANDRWANSI
|
0505005WL068004
|
AJAY CHANDRWANSI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037196059
|
|
SHRI AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/117
(BHADWA)
|
0505005000NRG24300320240564177
|
30/03/2024
|
CHANDU YADAV
|
0505005WL068004
|
CHANDU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196068
|
|
CHANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/1268
(BHADWA)
|
0505005000NRG24300320240564178
|
30/03/2024
|
MUKESH KUMAR SINGH
|
0505005WL068004
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196069
|
|
MUKESH KUMAR SINGH, S/O- MADHESHWAR PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/1273
(BHADWA)
|
0505005000NRG24300320240564179
|
30/03/2024
|
KALABAT DEVI
|
0505005WL068004
|
KALABAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196067
|
|
KALABAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/1277
(BHADWA)
|
0505005000NRG24300320240564180
|
30/03/2024
|
SAMUNDARI DEVI
|
0505005WL068004
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196066
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/1816
(BHADWA)
|
0505005000NRG24300320240564181
|
30/03/2024
|
GAJENDRA YADAV
|
0505005WL068004
|
GAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196062
|
|
GAJENDRA YADAV, S/O- JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1835
(BHADWA)
|
0505005000NRG24300320240564182
|
30/03/2024
|
SHANTI DEVI
|
0505005WL068004
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196063
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1839
(BHADWA)
|
0505005000NRG24300320240564183
|
30/03/2024
|
KAVITA DEVI
|
0505005WL068004
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196065
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/3149
(BHADWA)
|
0505005000NRG24300320240564184
|
30/03/2024
|
FULMATI DEVI
|
0505005WL068004
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196061
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/608
(BHADWA)
|
0505005000NRG24300320240564187
|
30/03/2024
|
VIMLA DEVI
|
0505005WL068004
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037196064
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/4005
(BHADWA)
|
0505005000NRG24300320240564185
|
30/03/2024
|
RUBI DEVI
|
0505005WL068004
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037196060
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|