|
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-05-005-007-03815300/2980
(KAJHAPA)
|
0505005000NRG24040920230352241
|
04/09/2023
|
kanti kunwar
|
0505005WL031723
|
kanti kunwar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932961
|
|
KANTI KUWAR WO RAM KEVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815150/2451
(KAJHAPA)
|
0505005000NRG24040920230352240
|
04/09/2023
|
NAGINA DEVI
|
0505005WL031723
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932960
|
|
NAGINA DEVI.W/OVINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03785300/2679
(KAJHAPA)
|
0505005000NRG24040920230352233
|
04/09/2023
|
KAMLA DEVI
|
0505005WL031722
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744932966
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03785300/2836
(KAJHAPA)
|
0505005000NRG24040920230352239
|
04/09/2023
|
Sonarwa Devi
|
0505005WL031723
|
Sonarwa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932965
|
|
SONARWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03811000/2784
(KAJHAPA)
|
0505005000NRG24040920230352234
|
04/09/2023
|
Rajmatiya devi
|
0505005WL031722
|
Rajmatiya devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744932969
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03815150/2903
(KAJHAPA)
|
0505005000NRG24040920230352235
|
04/09/2023
|
KANTI KUWAR
|
0505005WL031722
|
KANTI KUWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932967
|
|
KANTI KUVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03815171/1042
(KAJHAPA)
|
0505005000NRG24040920230352236
|
04/09/2023
|
PRAMILA DEVI
|
0505005WL031722
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932963
|
|
RAVINDRA MISTRI SO HARICHARAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03816071/248
(KAJHAPA)
|
0505005000NRG24040920230352242
|
04/09/2023
|
MEENA DEVI
|
0505005WL031723
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744932968
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03928400/1442
(KAJHAPA)
|
0505005000NRG24040920230352237
|
04/09/2023
|
dhyayanti devi
|
0505005WL031722
|
dhyayanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744932962
|
|
DNYAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03928400/3003
(KAJHAPA)
|
0505005000NRG24040920230352238
|
04/09/2023
|
Arjun Kumar
|
0505005WL031722
|
Arjun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744932964
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|