|
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-05-005-010-03819300/1789
(BALIGAON)
|
0505005000NRG24290920230364747
|
29/09/2023
|
sujit kumar
|
0505005WL036676
|
sujit kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028962
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1734
(BALIGAON)
|
0505005000NRG24290920230364746
|
29/09/2023
|
Sarswati Devi
|
0505005WL036676
|
Sarswati Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028959
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1532
(BALIGAON)
|
0505005000NRG24290920230364738
|
29/09/2023
|
tarkeshwar rawani
|
0505005WL036676
|
tarkeshwar rawani
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028969
|
|
TALKESHWAR RAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1690
(BALIGAON)
|
0505005000NRG24290920230364740
|
29/09/2023
|
Manmati Devi
|
0505005WL036676
|
Manmati Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028961
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/1699
(BALIGAON)
|
0505005000NRG24290920230364742
|
29/09/2023
|
Krishna saw
|
0505005WL036676
|
Krishna saw
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028960
|
|
KRISHNASAWSOSHIVPUJANSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/1433
(BALIGAON)
|
0505005000NRG24290920230364735
|
29/09/2023
|
Ram Nandan Prajapati
|
0505005WL036676
|
Ram Nandan Prajapati
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028958
|
|
RAM NANDAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/1657
(BALIGAON)
|
0505005000NRG24290920230364739
|
29/09/2023
|
CHINTA DEVI
|
0505005WL036676
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028970
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1720
(BALIGAON)
|
0505005000NRG24290920230364744
|
29/09/2023
|
Devrati devi
|
0505005WL036676
|
Devrati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028971
|
|
DEVRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1071
(BALIGAON)
|
0505005000NRG24290920230364733
|
29/09/2023
|
FULWA DEVI
|
0505005WL036676
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028963
|
|
FULKESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1072
(BALIGAON)
|
0505005000NRG24290920230364734
|
29/09/2023
|
Niranjan Yadav
|
0505005WL036676
|
Niranjan Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028968
|
|
NIRANJAN KUMAR, S/O- RAM RAKSHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1519
(BALIGAON)
|
0505005000NRG24290920230364736
|
29/09/2023
|
Tetari devi
|
0505005WL036676
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028966
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/1694
(BALIGAON)
|
0505005000NRG24290920230364741
|
29/09/2023
|
Phekani devi
|
0505005WL036676
|
Phekani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028964
|
|
FEKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1702
(BALIGAON)
|
0505005000NRG24290920230364743
|
29/09/2023
|
PRATIMA DEVI
|
0505005WL036676
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028967
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1732
(BALIGAON)
|
0505005000NRG24290920230364745
|
29/09/2023
|
Rita Devi
|
0505005WL036676
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028965
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|