|
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-05-005-021-03828420/1745
(DUGUL)
|
0505005000NRG24220320240544753
|
22/03/2024
|
AANAD PAL
|
0505005WL066563
|
AANAD PAL
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560763
|
|
ANAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828100/1670
(DUGUL)
|
0505005000NRG24220320240544748
|
22/03/2024
|
BINA DEVI
|
0505005WL066563
|
BINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560766
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828420/1461
(DUGUL)
|
0505005000NRG24220320240544749
|
22/03/2024
|
PRAMOD KUMAR PAL
|
0505005WL066563
|
PRAMOD KUMAR PAL
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560768
|
|
MR PRAMOD KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828420/1741
(DUGUL)
|
0505005000NRG24220320240544752
|
22/03/2024
|
Usha devi
|
0505005WL066563
|
Usha devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560767
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828420/1754
(DUGUL)
|
0505005000NRG24220320240544755
|
22/03/2024
|
RAMBALI BHAGAT
|
0505005WL066563
|
RAMBALI BHAGAT
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560765
|
|
RAMBALIBHAGATSOSHIVSHANKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828420/2091
(DUGUL)
|
0505005000NRG24220320240544757
|
22/03/2024
|
Umesh Bhagat
|
0505005WL066563
|
Umesh Bhagat
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560764
|
|
MR UMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828420/1462
(DUGUL)
|
0505005000NRG24220320240544750
|
22/03/2024
|
premani devi
|
0505005WL066563
|
premani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560775
|
|
PREMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828420/2563
(DUGUL)
|
0505005000NRG24220320240544760
|
22/03/2024
|
rinku devi
|
0505005WL066563
|
rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560762
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828420/2564
(DUGUL)
|
0505005000NRG24220320240544761
|
22/03/2024
|
aklesh yadav
|
0505005WL066563
|
aklesh yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560774
|
|
AKLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828420/1608
(DUGUL)
|
0505005000NRG24220320240544751
|
22/03/2024
|
SURESH BHAGAT
|
0505005WL066563
|
SURESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560772
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828420/1745
(DUGUL)
|
0505005000NRG24220320240544754
|
22/03/2024
|
rita devi
|
0505005WL066563
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560773
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828420/2091
(DUGUL)
|
0505005000NRG24220320240544756
|
22/03/2024
|
Kanti Devi
|
0505005WL066563
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560770
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828420/2165
(DUGUL)
|
0505005000NRG24220320240544759
|
22/03/2024
|
Doman Bhagat
|
0505005WL066563
|
Doman Bhagat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560769
|
|
DOMAN BHAGAT S/O- RATHU BHAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828420/2165
(DUGUL)
|
0505005000NRG24220320240544758
|
22/03/2024
|
SAMUNDARI DEVI
|
0505005WL066563
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039560771
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|