|
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-05-005-004-03813800/3203
(BAUR)
|
0505005000NRG24260720230331253
|
27/07/2023
|
KARAN PASWAN
|
0505005WL024499
|
KARAN PASWAN
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153892
|
|
Karan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3160
(BAUR)
|
0505005000NRG24260720230331252
|
27/07/2023
|
RAMPRATAP MAHTO
|
0505005WL024499
|
RAMPRATAP MAHTO
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153895
|
|
Mr. RAMPRATAP MAHTO
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813800/3189
(BAUR)
|
0505005000NRG24260720230331258
|
27/07/2023
|
SRI PASWAN
|
0505005WL024501
|
SRI PASWAN
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153897
|
|
Mrs. SHREE PASWAN
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813800/3245
(BAUR)
|
0505005000NRG24260720230331256
|
27/07/2023
|
DEEPAK KUMAR
|
0505005WL024500
|
DEEPAK KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153891
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813800/3559
(BAUR)
|
0505005000NRG24260720230331257
|
27/07/2023
|
SATYENDRA PRASAD
|
0505005WL024500
|
SATYENDRA PRASAD
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153896
|
|
Mr. SATYENDRA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03828320/1663
(BAUR)
|
0505005000NRG24260720230331249
|
27/07/2023
|
RAKSHYA YADAV
|
0505005WL024498
|
RAKSHYA YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153901
|
|
MR RAKSHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03828320/2828
(BAUR)
|
0505005000NRG24260720230331247
|
27/07/2023
|
SANTOSH YADAV
|
0505005WL024497
|
SANTOSH YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153899
|
|
SANTOSH KUMAR S/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813800/2373
(BAUR)
|
0505005000NRG24260720230331255
|
27/07/2023
|
Ajay kumar
|
0505005WL024500
|
Ajay kumar
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153900
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03815400/253
(BAUR)
|
0505005000NRG24260720230331254
|
27/07/2023
|
Yugal paswan
|
0505005WL024499
|
Yugal paswan
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153898
|
|
Mr. YUGAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03828320/2466
(BAUR)
|
0505005000NRG24260720230331250
|
27/07/2023
|
RAVI PRAKASH
|
0505005WL024498
|
RAVI PRAKASH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153893
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/2493
(BAUR)
|
0505005000NRG24260720230331251
|
27/07/2023
|
LILA DEVI
|
0505005WL024498
|
LILA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153894
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24260720230331246
|
27/07/2023
|
MAHESH SINGH
|
0505005WL024497
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153890
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03818200/763
(BAUR)
|
0505005000NRG24260720230331248
|
27/07/2023
|
JANESHWAR MAHTO
|
0505005WL024498
|
JANESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742153902
|
|
JANESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|