|
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-05-005-002-03808900/1020
(ITAR)
|
0505005000NRG24290520230111728
|
29/05/2023
|
Arvind Thakur
|
0505005WL012351
|
Arvind Thakur
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611944
|
|
ARBIND THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03889000/1604
(ITAR)
|
0505005000NRG24290520230111733
|
29/05/2023
|
Mihir kumar
|
0505005WL012351
|
Mihir kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083611946
|
|
Mr. MIHIR KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03889000/1608
(ITAR)
|
0505005000NRG24290520230111734
|
29/05/2023
|
md neyaj ali
|
0505005WL012351
|
md neyaj ali
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083611945
|
|
Mr. MOHAMMAD NEYAZ ALI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03889000/1852
(ITAR)
|
0505005000NRG24290520230111736
|
29/05/2023
|
NARESH YADAV
|
0505005WL012351
|
NARESH YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611948
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03889000/1940
(ITAR)
|
0505005000NRG24290520230111737
|
29/05/2023
|
mamta devi
|
0505005WL012351
|
mamta devi
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611950
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03889000/3109
(ITAR)
|
0505005000NRG24290520230111741
|
29/05/2023
|
MD ALI HUSAIN KHAN
|
0505005WL012351
|
MD ALI HUSAIN KHAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611949
|
|
MD. ALI HUSAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03889000/3336
(ITAR)
|
0505005000NRG24290520230111743
|
29/05/2023
|
mehtab alam
|
0505005WL012351
|
mehtab alam
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611947
|
|
MEHTAB ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03889000/1103
(ITAR)
|
0505005000NRG24290520230111732
|
29/05/2023
|
mariyan khatun
|
0505005WL012351
|
mariyan khatun
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611942
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03889000/3120
(ITAR)
|
0505005000NRG24290520230111742
|
29/05/2023
|
SAIRUN NISHA
|
0505005WL012351
|
SAIRUN NISHA
|
00415
|
SBIN0012601
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611943
|
|
SAIRUN NISHA W/O JAMSHED KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808900/1020
(ITAR)
|
0505005000NRG24290520230111729
|
29/05/2023
|
kavita Devi
|
0505005WL012351
|
kavita Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611941
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03808900/1087
(ITAR)
|
0505005000NRG24290520230111730
|
29/05/2023
|
Akhtari Khatun
|
0505005WL012351
|
Akhtari Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611953
|
|
AKHTARI KHATUN W/O- MO INAMUL KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03808900/715
(ITAR)
|
0505005000NRG24290520230111731
|
29/05/2023
|
SURDEEP RAM
|
0505005WL012351
|
SURDEEP RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611956
|
|
SURDEEP RAM S/O RAMBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03889000/1851
(ITAR)
|
0505005000NRG24290520230111735
|
29/05/2023
|
VIFANI DEVI
|
0505005WL012351
|
VIFANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611951
|
|
VIFANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03889000/1954
(ITAR)
|
0505005000NRG24290520230111738
|
29/05/2023
|
Manish Kumar
|
0505005WL012351
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611952
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03889000/2397
(ITAR)
|
0505005000NRG24290520230111739
|
29/05/2023
|
KUNAL KUMAR
|
0505005WL012351
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611954
|
|
KUNAL KUMAR
|
AXIS BANK(607153)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03889000/2519
(ITAR)
|
0505005000NRG24290520230111740
|
29/05/2023
|
Pawan kumar
|
0505005WL012351
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083611955
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|