|
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-05-005-013-03823600/2851
(CHARKAWAN)
|
0505005000NRG24300320240562930
|
30/03/2024
|
PHULJHARI DEVI
|
0505005WL067924
|
PHULJHARI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044013
|
|
Mrs. PHULJHARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/2066
(CHARKAWAN)
|
0505005000NRG24300320240562936
|
30/03/2024
|
DULARI DEVI
|
0505005WL067924
|
DULARI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044010
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/2668
(CHARKAWAN)
|
0505005000NRG24300320240562937
|
30/03/2024
|
LALMUNI DEVI
|
0505005WL067924
|
LALMUNI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044012
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823800/2669
(CHARKAWAN)
|
0505005000NRG24300320240563625
|
30/03/2024
|
SUNIL KUMAR
|
0505005WL067964
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044011
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823800/269
(CHARKAWAN)
|
0505005000NRG24300320240563626
|
30/03/2024
|
SHIVNANDAN RIKIYASHAN
|
0505005WL067964
|
SHIVNANDAN RIKIYASHAN
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044008
|
|
SHIVNANDAN RIKIYASAN
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-3823800/266
(CHARKAWAN)
|
0505005000NRG24300320240563630
|
30/03/2024
|
PUNIYA DEVI
|
0505005WL067964
|
PUNIYA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044009
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2859
(CHARKAWAN)
|
0505005000NRG24300320240562931
|
30/03/2024
|
SUDARSHAN YADAV
|
0505005WL067924
|
SUDARSHAN YADAV
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044017
|
|
Sudarshan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/2861
(CHARKAWAN)
|
0505005000NRG24300320240562932
|
30/03/2024
|
MANOJ KUMAR
|
0505005WL067924
|
MANOJ KUMAR
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044015
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823600/2947
(CHARKAWAN)
|
0505005000NRG24300320240562933
|
30/03/2024
|
ARVIND RAJAK
|
0505005WL067924
|
ARVIND RAJAK
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044019
|
|
ARBIND RAJAK SO NARESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823600/2952
(CHARKAWAN)
|
0505005000NRG24300320240562934
|
30/03/2024
|
JITENDRA YADAV
|
0505005WL067924
|
JITENDRA YADAV
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044018
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823800/2061
(CHARKAWAN)
|
0505005000NRG24300320240562935
|
30/03/2024
|
MANESHWARI DEVI
|
0505005WL067924
|
MANESHWARI DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044020
|
|
Mrs. MANOSARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823800/2863
(CHARKAWAN)
|
0505005000NRG24300320240563627
|
30/03/2024
|
SHIVPATI DEVI
|
0505005WL067964
|
SHIVPATI DEVI
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044014
|
|
Mrs. SHIVPATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823800/2970
(CHARKAWAN)
|
0505005000NRG24300320240563629
|
30/03/2024
|
SADHU NAT
|
0505005WL067964
|
SADHU NAT
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044016
|
|
Sadhu Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823300/3091
(CHARKAWAN)
|
0505005000NRG24300320240562929
|
30/03/2024
|
DHIRENDRA KUMAR SINGH
|
0505005WL067924
|
DHIRENDRA KUMAR SINGH
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044005
|
|
DHIRENDRAKUMARSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823800/2864
(CHARKAWAN)
|
0505005000NRG24300320240563628
|
30/03/2024
|
munna kumar
|
0505005WL067964
|
munna kumar
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044007
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-3823800/273
(CHARKAWAN)
|
0505005000NRG24300320240563631
|
30/03/2024
|
md moiyen
|
0505005WL067964
|
md moiyen
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037044006
|
|
MdMoin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|