|
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-05-005-016-03810900/3224
(CHAUBRA)
|
0505005000NRG24220720230326329
|
22/07/2023
|
jaymurti devi
|
0505005WL023717
|
jaymurti devi
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968429
|
|
JAYMURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/3332
(CHAUBRA)
|
0505005000NRG24220720230326334
|
22/07/2023
|
Mamta Devi
|
0505005WL023717
|
Mamta Devi
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968414
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/3334
(CHAUBRA)
|
0505005000NRG24220720230326335
|
22/07/2023
|
Abhishek Kumar
|
0505005WL023717
|
Abhishek Kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968419
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/3225
(CHAUBRA)
|
0505005000NRG24220720230326330
|
22/07/2023
|
priti kumari
|
0505005WL023717
|
priti kumari
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968425
|
|
Mrs. Priti Kumari
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/3248
(CHAUBRA)
|
0505005000NRG24220720230326332
|
22/07/2023
|
Purushottam kumar
|
0505005WL023717
|
Purushottam kumar
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968422
|
|
MR BOSS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/3335
(CHAUBRA)
|
0505005000NRG24220720230326336
|
22/07/2023
|
Ajit mehata
|
0505005WL023717
|
Ajit mehata
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968427
|
|
Mr. Ajit Mehata
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/3336
(CHAUBRA)
|
0505005000NRG24220720230326337
|
22/07/2023
|
Sabita Devi
|
0505005WL023717
|
Sabita Devi
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968426
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/3950
(CHAUBRA)
|
0505005000NRG24220720230326341
|
22/07/2023
|
RAVI KUMAR
|
0505005WL023717
|
RAVI KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968423
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/4026
(CHAUBRA)
|
0505005000NRG24220720230326343
|
22/07/2023
|
SUDHIR KUMAR
|
0505005WL023717
|
SUDHIR KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968424
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-3810900/379
(CHAUBRA)
|
0505005000NRG24220720230326348
|
22/07/2023
|
JITENDRA YADAV
|
0505005WL023717
|
JITENDRA YADAV
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968421
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/3330
(CHAUBRA)
|
0505005000NRG24220720230326333
|
22/07/2023
|
Gudiya Devi
|
0505005WL023717
|
Gudiya Devi
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968415
|
|
Mrs. GUREYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/3338
(CHAUBRA)
|
0505005000NRG24220720230326338
|
22/07/2023
|
Shoib Alam
|
0505005WL023717
|
Shoib Alam
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968416
|
|
MR SHOIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/3946
(CHAUBRA)
|
0505005000NRG24220720230326340
|
22/07/2023
|
MUNNI KUMARI
|
0505005WL023717
|
MUNNI KUMARI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968413
|
|
MUNNI KUMARI D/O VINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/4038
(CHAUBRA)
|
0505005000NRG24220720230326344
|
22/07/2023
|
CHHOTU KUMAR
|
0505005WL023717
|
CHHOTU KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968418
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/4042
(CHAUBRA)
|
0505005000NRG24220720230326345
|
22/07/2023
|
VIKRAM KUMAR
|
0505005WL023717
|
VIKRAM KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968420
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/935
(CHAUBRA)
|
0505005000NRG24220720230326346
|
22/07/2023
|
BAIJNATH BHAGAT
|
0505005WL023717
|
BAIJNATH BHAGAT
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968412
|
|
MR BAIJNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/936
(CHAUBRA)
|
0505005000NRG24220720230326347
|
22/07/2023
|
VISHAWANATH PAL
|
0505005WL023717
|
VISHAWANATH PAL
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968417
|
|
MR SHIVNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/3956
(CHAUBRA)
|
0505005000NRG24220720230326342
|
22/07/2023
|
RENU DEVI
|
0505005WL023717
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742968428
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|