|
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-05-005-016-03810900/2381
(CHAUBRA)
|
0505005000NRG24020620230129531
|
03/06/2023
|
BHAGAWATI RARAYN
|
0505005WL013418
|
BHAGAWATI RARAYN
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
08/06/2023
|
|
2311182984
|
|
BHAGWATINARAYANYADAVSODAMO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/469
(CHAUBRA)
|
0505005000NRG24020620230129532
|
03/06/2023
|
FULWA DEVI
|
0505005WL013418
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311182986
|
|
Mrs. PHULVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03824140/3030
(CHAUBRA)
|
0505005000NRG24020620230129540
|
03/06/2023
|
CHAMARI SAW
|
0505005WL013419
|
CHAMARI SAW
|
00176
|
IDIB000U503
|
228
|
228
|
Processed
|
08/06/2023
|
|
2311182985
|
|
Mr. CHAMARI SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1717
(CHAUBRA)
|
0505005000NRG24020620230129537
|
03/06/2023
|
KAUSHLYA DEVI
|
0505005WL013419
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311182989
|
|
KAUSHLYA DEVI W/O KAMTA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/2051
(CHAUBRA)
|
0505005000NRG24020620230129530
|
03/06/2023
|
PREMCHAND GUPTA
|
0505005WL013418
|
PREMCHAND GUPTA
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311182988
|
|
PREMCHAND GUPTA
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03824171/621
(CHAUBRA)
|
0505005000NRG24020620230129534
|
03/06/2023
|
SANJAY KUMAR
|
0505005WL013418
|
SANJAY KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182979
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-3810900/381
(CHAUBRA)
|
0505005000NRG24020620230129543
|
03/06/2023
|
PACHIYA DEVI
|
0505005WL013420
|
PACHIYA DEVI
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
08/06/2023
|
|
2311182981
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-3824140/252
(CHAUBRA)
|
0505005000NRG24020620230129535
|
03/06/2023
|
DILKESWAR RAM
|
0505005WL013418
|
DILKESWAR RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311182980
|
|
Mr. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1371
(CHAUBRA)
|
0505005000NRG24020620230129536
|
03/06/2023
|
INDU DEVI
|
0505005WL013419
|
INDU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311182983
|
|
ENDU DEVI W/O SANTOSH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03824000/2791
(CHAUBRA)
|
0505005000NRG24020620230129538
|
03/06/2023
|
LALITA DEV I
|
0505005WL013419
|
LALITA DEV I
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311182982
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03818400/3363
(CHAUBRA)
|
0505005000NRG24020620230129533
|
03/06/2023
|
SUDAMA CHAUDHARY
|
0505005WL013418
|
SUDAMA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311182987
|
|
SUDAMA CHAUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|