|
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-05-005-019-03822900/661
(CHEW)
|
0505005000NRG24270320240553400
|
28/03/2024
|
URMILA DEVI
|
0505005WL067156
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962221
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/102
(CHEW)
|
0505005000NRG24270320240553409
|
28/03/2024
|
KIRAN DEVI
|
0505005WL067156
|
KIRAN DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962211
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/113
(CHEW)
|
0505005000NRG24270320240553410
|
28/03/2024
|
GITA DEVI
|
0505005WL067156
|
GITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962212
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/3437
(CHEW)
|
0505005000NRG24270320240553413
|
28/03/2024
|
RAHUL KUMAR
|
0505005WL067156
|
RAHUL KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962213
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/3533
(CHEW)
|
0505005000NRG24270320240553414
|
28/03/2024
|
SANTOSH KUMAR
|
0505005WL067156
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962215
|
|
SANTOSH KUMAR
|
AXIS BANK(607153)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/3534
(CHEW)
|
0505005000NRG24270320240553415
|
28/03/2024
|
UPENDRA YADAV
|
0505005WL067156
|
UPENDRA YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962214
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03822900/826
(CHEW)
|
0505005000NRG24270320240553407
|
28/03/2024
|
FULA DEVI
|
0505005WL067156
|
FULA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962216
|
|
Mrs. PHUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03822900/671
(CHEW)
|
0505005000NRG24270320240553401
|
28/03/2024
|
ramji bhuiya
|
0505005WL067156
|
ramji bhuiya
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962208
|
|
RAMJI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/1199
(CHEW)
|
0505005000NRG24270320240553411
|
28/03/2024
|
NILAM DEVI
|
0505005WL067156
|
NILAM DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962223
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826400/363
(CHEW)
|
0505005000NRG24270320240553408
|
28/03/2024
|
PARWATI DEVI
|
0505005WL067156
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039962209
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/277
(CHEW)
|
0505005000NRG24270320240553412
|
28/03/2024
|
RAJESH YADAV
|
0505005WL067156
|
RAJESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962210
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03822900/1027
(CHEW)
|
0505005000NRG24270320240553399
|
28/03/2024
|
PARMAL KUMAR
|
0505005WL067156
|
PARMAL KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962222
|
|
MR PARMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03822900/676
(CHEW)
|
0505005000NRG24270320240553403
|
28/03/2024
|
ANIL DAS
|
0505005WL067156
|
ANIL DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962218
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03822900/682
(CHEW)
|
0505005000NRG24270320240553404
|
28/03/2024
|
CHINTA DEVI
|
0505005WL067156
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962220
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03822900/694
(CHEW)
|
0505005000NRG24270320240553405
|
28/03/2024
|
PRAVESH KUMAR
|
0505005WL067156
|
PRAVESH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962219
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03822900/675
(CHEW)
|
0505005000NRG24270320240553402
|
28/03/2024
|
AWADHESH DAS
|
0505005WL067156
|
AWADHESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962217
|
|
AWDHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03822900/819
(CHEW)
|
0505005000NRG24270320240553406
|
28/03/2024
|
Devnath Bhuiyan
|
0505005WL067156
|
Devnath Bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039962224
|
|
DINANATH BHUIYAN S/OSRI CHADI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|