|
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-05-005-016-03810900/2004
(CHAUBRA)
|
0505005000NRG24310320240567547
|
31/03/2024
|
Jaynaresh kumar
|
0505005WL068307
|
Jaynaresh kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425380
|
|
Mr. Jay Naresh Kumar
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/794
(CHAUBRA)
|
0505005000NRG24310320240567550
|
31/03/2024
|
BABY DEVI
|
0505005WL068307
|
BABY DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044425383
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/922
(CHAUBRA)
|
0505005000NRG24310320240567551
|
31/03/2024
|
rina devi
|
0505005WL068307
|
rina devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044425381
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/932
(CHAUBRA)
|
0505005000NRG24310320240567552
|
31/03/2024
|
JITESH PAL
|
0505005WL068307
|
JITESH PAL
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425382
|
|
MR JITESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1983
(CHAUBRA)
|
0505005000NRG24310320240567545
|
31/03/2024
|
RAJKUMAR MISTRI
|
0505005WL068307
|
RAJKUMAR MISTRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425379
|
|
RAJ KUMAR MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/1381
(CHAUBRA)
|
0505005000NRG24310320240567543
|
31/03/2024
|
Mo Asalam Husain
|
0505005WL068307
|
Mo Asalam Husain
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425389
|
|
MD.ASLAM S/O WAJID HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/1460
(CHAUBRA)
|
0505005000NRG24310320240567544
|
31/03/2024
|
NUSRAT JHA
|
0505005WL068307
|
NUSRAT JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425388
|
|
NUSRAT KHATUN W/O VALI AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/1999
(CHAUBRA)
|
0505005000NRG24310320240567546
|
31/03/2024
|
LALITA DEVI
|
0505005WL068307
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425386
|
|
LALITA DEVI W/O SHANKAR DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/2362
(CHAUBRA)
|
0505005000NRG24310320240567548
|
31/03/2024
|
Suman Devi
|
0505005WL068307
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425385
|
|
SUMAN DEVI W/O MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/577
(CHAUBRA)
|
0505005000NRG24310320240567549
|
31/03/2024
|
PUNA DEVI
|
0505005WL068307
|
PUNA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425384
|
|
PUNA DEVI W/O SRI RAM BILASH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-3810900/364
(CHAUBRA)
|
0505005000NRG24310320240567553
|
31/03/2024
|
BASANTI DEVI
|
0505005WL068307
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044425387
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|