|
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-05-005-002-03808800/1090
(ITAR)
|
0505005000NRG24300620230248854
|
06/07/2023
|
PUNAM DEVI
|
0505005WL019179
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949105
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808800/2414
(ITAR)
|
0505005000NRG24300620230248882
|
06/07/2023
|
Chandan Ram
|
0505005WL019179
|
Chandan Ram
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949104
|
|
Chandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808800/1119
(ITAR)
|
0505005000NRG24300620230248857
|
06/07/2023
|
Chandeshwar Ram
|
0505005WL019179
|
Chandeshwar Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949118
|
|
MR CHANDESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808800/1120
(ITAR)
|
0505005000NRG24300620230248859
|
06/07/2023
|
Sarita Devi
|
0505005WL019179
|
Sarita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949109
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808800/1123
(ITAR)
|
0505005000NRG24300620230248860
|
06/07/2023
|
Pratima Devi
|
0505005WL019179
|
Pratima Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964949110
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808800/1124
(ITAR)
|
0505005000NRG24300620230248862
|
06/07/2023
|
Malti Devi
|
0505005WL019179
|
Malti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949116
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03808800/1156
(ITAR)
|
0505005000NRG24300620230248865
|
06/07/2023
|
Avanti Devi
|
0505005WL019179
|
Avanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949113
|
|
Mrs. Avanti Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03808800/1160
(ITAR)
|
0505005000NRG24300620230248867
|
06/07/2023
|
SUNIL RAM
|
0505005WL019179
|
SUNIL RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964949114
|
|
SUNIL RAM AND- KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03808800/1160
(ITAR)
|
0505005000NRG24300620230248868
|
06/07/2023
|
SUNIL RAM
|
0505005WL019179
|
SUNIL RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949115
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808800/1173
(ITAR)
|
0505005000NRG24300620230248871
|
06/07/2023
|
VIKESH RAM
|
0505005WL019179
|
VIKESH RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949117
|
|
MR VIVEK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03808800/1175
(ITAR)
|
0505005000NRG24300620230248875
|
06/07/2023
|
baby devi
|
0505005WL019179
|
baby devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949120
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03808800/1871
(ITAR)
|
0505005000NRG24300620230248877
|
06/07/2023
|
Ranjit Paswan
|
0505005WL019179
|
Ranjit Paswan
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949106
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808800/1873
(ITAR)
|
0505005000NRG24300620230248878
|
06/07/2023
|
Ramesh Paswan
|
0505005WL019179
|
Ramesh Paswan
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949107
|
|
RAMESHPASWANSORAMPRASADP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03808800/204
(ITAR)
|
0505005000NRG24300620230248879
|
06/07/2023
|
MINA DEVI
|
0505005WL019179
|
MINA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949108
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03808800/2412
(ITAR)
|
0505005000NRG24300620230248881
|
06/07/2023
|
Dilip kumar
|
0505005WL019179
|
Dilip kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949119
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03808800/3028
(ITAR)
|
0505005000NRG24300620230248883
|
06/07/2023
|
SITA DEVI
|
0505005WL019179
|
SITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949102
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03808800/730
(ITAR)
|
0505005000NRG24300620230248888
|
06/07/2023
|
Lavangiya Devi
|
0505005WL019179
|
Lavangiya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949111
|
|
LAVANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03808800/744
(ITAR)
|
0505005000NRG24300620230248890
|
06/07/2023
|
Sonarati Devi
|
0505005WL019179
|
Sonarati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949112
|
|
Mrs. Sonarati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03808800/3030
(ITAR)
|
0505005000NRG24300620230248884
|
06/07/2023
|
PUNAM DEVI
|
0505005WL019179
|
PUNAM DEVI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949099
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03808800/3031
(ITAR)
|
0505005000NRG24300620230248885
|
06/07/2023
|
PUNAM DEVI
|
0505005WL019179
|
PUNAM DEVI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949098
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03808800/1088
(ITAR)
|
0505005000NRG24300620230248852
|
06/07/2023
|
RADHIKA DEVI
|
0505005WL019179
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949100
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03808800/1119
(ITAR)
|
0505005000NRG24300620230248858
|
06/07/2023
|
USHA DEVI
|
0505005WL019179
|
USHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949101
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03808800/1173
(ITAR)
|
0505005000NRG24300620230248872
|
06/07/2023
|
CHANCHAL DEVI
|
0505005WL019179
|
CHANCHAL DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949103
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03808800/1118
(ITAR)
|
0505005000NRG24300620230248856
|
06/07/2023
|
GUDIYA DEVI
|
0505005WL019179
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949121
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03808800/1155
(ITAR)
|
0505005000NRG24300620230248864
|
06/07/2023
|
JIRA DEVI
|
0505005WL019179
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949126
|
|
SANTOSH PASWAN AND JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03808800/1159
(ITAR)
|
0505005000NRG24300620230248866
|
06/07/2023
|
REENA DEVI
|
0505005WL019179
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949122
|
|
RINA DEVI W/O- ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03808800/1701
(ITAR)
|
0505005000NRG24300620230248876
|
06/07/2023
|
Nanhaki Devi
|
0505005WL019179
|
Nanhaki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949124
|
|
NANHAKI DEVI W/O AMRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03808800/3034
(ITAR)
|
0505005000NRG24300620230248886
|
06/07/2023
|
DIPENDRA YADAV
|
0505005WL019179
|
DIPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949123
|
|
DIPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03808800/740
(ITAR)
|
0505005000NRG24300620230248889
|
06/07/2023
|
RAJBALAM RAM
|
0505005WL019179
|
RAJBALAM RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964949125
|
|
RAJBALLABH PASWAN S/O- BHAGANU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|