|
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-05-005-012-03821500/2516
(DHOSILA)
|
0505005000NRG24070220240465899
|
07/02/2024
|
BACCHU YADAV
|
0505005WL059258
|
BACCHU YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146768751
|
|
ACHHU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821400/2934
(DHOSILA)
|
0505005000NRG24070220240465898
|
07/02/2024
|
SHABANA PARWEEN
|
0505005WL059258
|
SHABANA PARWEEN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768754
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/1850
(DHOSILA)
|
0505005000NRG24070220240465895
|
07/02/2024
|
SITA DEVI
|
0505005WL059258
|
SITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146768750
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821400/2019
(DHOSILA)
|
0505005000NRG24070220240465897
|
07/02/2024
|
RAJESH YADAV
|
0505005WL059258
|
RAJESH YADAV
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768749
|
|
RAJESH YADAV S/O-RAM JATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/2858
(DHOSILA)
|
0505005000NRG24070220240465894
|
07/02/2024
|
GUDDU YADAV
|
0505005WL059258
|
GUDDU YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146768752
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/193
(DHOSILA)
|
0505005000NRG24070220240465896
|
07/02/2024
|
usha devi
|
0505005WL059258
|
usha devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146768753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821500/1131
(DHOSILA)
|
0505005000NRG24070220240465900
|
07/02/2024
|
DHANANJAY THAKUR
|
0505005WL059259
|
DHANANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146768755
|
|
DHANANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
3420
|
|
2
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
2508
|
|
3
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
5700
|
|
4
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3420
|
|
5
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3420
|
|
6
|
RAFIGANJ
|
BH0505005_070224APB_FTO_839268
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAWAN (DBGB)
|
3420
|