|
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-05-005-016-03824140/2051
(CHAUBRA)
|
0505005000NRG24051220230400229
|
07/12/2023
|
MANJU DEVI
|
0505005WL048779
|
MANJU DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491933
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03824140/2501
(CHAUBRA)
|
0505005000NRG24051220230400214
|
07/12/2023
|
NIRMLA DEVI
|
0505005WL048773
|
NIRMLA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491934
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03824140/2250
(CHAUBRA)
|
0505005000NRG24051220230400232
|
07/12/2023
|
MADHU DEVI
|
0505005WL048782
|
MADHU DEVI
|
00165
|
IBKL0001192
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491941
|
|
MADHU DEVI W/O MANISH KR.SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03824140/1975
(CHAUBRA)
|
0505005000NRG24051220230400219
|
07/12/2023
|
virendra sarma
|
0505005WL048775
|
virendra sarma
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491939
|
|
Mr. VIRENDRA KUAMR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1363
(CHAUBRA)
|
0505005000NRG24051220230400203
|
07/12/2023
|
TUNI KHATOON
|
0505005WL048770
|
TUNI KHATOON
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491932
|
|
TUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03824140/2324
(CHAUBRA)
|
0505005000NRG24051220230400238
|
07/12/2023
|
BINKETESH SHARMA
|
0505005WL048785
|
BINKETESH SHARMA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491942
|
|
BINKATESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03824140/2475
(CHAUBRA)
|
0505005000NRG24051220230400220
|
07/12/2023
|
Abinish kumar
|
0505005WL048776
|
Abinish kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491931
|
|
ABNISH KUMAR SO BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03824140/1580
(CHAUBRA)
|
0505005000NRG24051220230400233
|
07/12/2023
|
NEERAJ KUMAR
|
0505005WL048783
|
NEERAJ KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491940
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1122
(CHAUBRA)
|
0505005000NRG24051220230400202
|
07/12/2023
|
SHER MOHAMMAD
|
0505005WL048770
|
SHER MOHAMMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491937
|
|
SHAH MOHAMAD S/O LAL MOHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/2138
(CHAUBRA)
|
0505005000NRG24051220230400204
|
07/12/2023
|
RAGHUNANDAN MAHTO
|
0505005WL048770
|
RAGHUNANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491935
|
|
RAGHUNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/2507
(CHAUBRA)
|
0505005000NRG24051220230400243
|
07/12/2023
|
Anita devi
|
0505005WL048788
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491938
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03812110/1542
(CHAUBRA)
|
0505005000NRG24051220230400205
|
07/12/2023
|
SITALBASIYA DEVI
|
0505005WL048770
|
SITALBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907491936
|
|
SHITLAWSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|