|
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-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG24091220230403984
|
09/12/2023
|
BIRJU MAHTO
|
0505005WL050070
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510978
|
|
Mr. Birju Mahto MAHTO
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1413
(BHETANIYA)
|
0505005000NRG24091220230403985
|
09/12/2023
|
KEDAR MAHTO
|
0505005WL050070
|
KEDAR MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510979
|
|
Mr. Kedar Mahto
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1448
(BHETANIYA)
|
0505005000NRG24091220230403986
|
09/12/2023
|
SHIVKUMAR CHAUDHARY
|
0505005WL050070
|
SHIVKUMAR CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510983
|
|
Mr. SHIV KUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1454
(BHETANIYA)
|
0505005000NRG24091220230403987
|
09/12/2023
|
ALKARI DEVI
|
0505005WL050070
|
ALKARI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510982
|
|
Mrs. ALKARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1459
(BHETANIYA)
|
0505005000NRG24091220230403988
|
09/12/2023
|
KABITA DEVI
|
0505005WL050070
|
KABITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510980
|
|
Mrs. KABITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1462
(BHETANIYA)
|
0505005000NRG24091220230403989
|
09/12/2023
|
DHARMSHILA DEVI
|
0505005WL050070
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510981
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1474
(BHETANIYA)
|
0505005000NRG24091220230403990
|
09/12/2023
|
Satyendra Mahto
|
0505005WL050070
|
Satyendra Mahto
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510989
|
|
Mr. SATYENDRA MAHTO
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1475
(BHETANIYA)
|
0505005000NRG24091220230403991
|
09/12/2023
|
Sikandar Saw
|
0505005WL050070
|
Sikandar Saw
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510988
|
|
Mr. SIKANDAR SAW
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1479
(BHETANIYA)
|
0505005000NRG24091220230403992
|
09/12/2023
|
Lal Mahto
|
0505005WL050070
|
Lal Mahto
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510986
|
|
Mr. LAL MAHTO
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/602
(BHETANIYA)
|
0505005000NRG24091220230403995
|
09/12/2023
|
SUJIIT THAKUR
|
0505005WL050070
|
SUJIIT THAKUR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510985
|
|
Mr. SUJIT THAKUR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/604
(BHETANIYA)
|
0505005000NRG24091220230403996
|
09/12/2023
|
Lalti Devi
|
0505005WL050070
|
Lalti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510987
|
|
Mrs. LALATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/727
(BHETANIYA)
|
0505005000NRG24091220230403997
|
09/12/2023
|
BHARATH BARI
|
0505005WL050070
|
BHARATH BARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510984
|
|
Mr. BHARATH BARI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03815900/173
(BHETANIYA)
|
0505005000NRG24091220230403998
|
09/12/2023
|
KAIL RAM
|
0505005WL050070
|
KAIL RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510990
|
|
Mr. KAIL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/5000
(BHETANIYA)
|
0505005000NRG24091220230403994
|
09/12/2023
|
Pinkoo Kumar Ranjan
|
0505005WL050070
|
Pinkoo Kumar Ranjan
|
00415
|
SBIN0000013
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510976
|
|
MR PINKOO KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/1612
(BHETANIYA)
|
0505005000NRG24091220230403993
|
09/12/2023
|
UMESH YADAV
|
0505005WL050070
|
UMESH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909510977
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|