|
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-05-005-011-03819900/1141
(BHADUKIKALA)
|
0505005000NRG24070920230355638
|
07/09/2023
|
SURENDRA RAM
|
0505005WL033009
|
SURENDRA RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263632
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817200/3742
(BHADUKIKALA)
|
0505005000NRG24070920230355641
|
07/09/2023
|
GYANTI DEVI
|
0505005WL033010
|
GYANTI DEVI
|
00176
|
IDIB000A144
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741263635
|
|
Ms. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/3515
(BHADUKIKALA)
|
0505005000NRG24070920230355648
|
07/09/2023
|
FULWANTI DEVI
|
0505005WL033011
|
FULWANTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263634
|
|
FULWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/3569
(BHADUKIKALA)
|
0505005000NRG24070920230355643
|
07/09/2023
|
sabita devi
|
0505005WL033010
|
sabita devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263633
|
|
Mr. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/3940
(BHADUKIKALA)
|
0505005000NRG24070920230355632
|
07/09/2023
|
SANJAY SAW
|
0505005WL033008
|
SANJAY SAW
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741263625
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/11
(BHADUKIKALA)
|
0505005000NRG24070920230355640
|
07/09/2023
|
RAJU DAS
|
0505005WL033010
|
RAJU DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263631
|
|
RAJU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/2448
(BHADUKIKALA)
|
0505005000NRG24070920230355635
|
07/09/2023
|
Jirwa Devi
|
0505005WL033009
|
Jirwa Devi
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741263628
|
|
JIRWADEVIWOSANJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817200/3009
(BHADUKIKALA)
|
0505005000NRG24070920230355636
|
07/09/2023
|
ROUSHAN PRAVEEN
|
0505005WL033009
|
ROUSHAN PRAVEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263626
|
|
ROSHAN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/3977
(BHADUKIKALA)
|
0505005000NRG24070920230355644
|
07/09/2023
|
KAMLESH RAJAK
|
0505005WL033010
|
KAMLESH RAJAK
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741263630
|
|
Kamlesh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/1894
(BHADUKIKALA)
|
0505005000NRG24070920230355631
|
07/09/2023
|
APSANA KHATOON
|
0505005WL033008
|
APSANA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263627
|
|
AFASANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/3833
(BHADUKIKALA)
|
0505005000NRG24070920230355649
|
07/09/2023
|
DHANO DEVI
|
0505005WL033011
|
DHANO DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741263629
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/1160
(BHADUKIKALA)
|
0505005000NRG24070920230355634
|
07/09/2023
|
PUNAM KUMARI
|
0505005WL033009
|
PUNAM KUMARI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741263638
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/3873
(BHADUKIKALA)
|
0505005000NRG24070920230355647
|
07/09/2023
|
Rekha devi
|
0505005WL033011
|
Rekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263624
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817300/3881
(BHADUKIKALA)
|
0505005000NRG24070920230355630
|
07/09/2023
|
Nanda devi
|
0505005WL033008
|
Nanda devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263623
|
|
NANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/3733
(BHADUKIKALA)
|
0505005000NRG24070920230355637
|
07/09/2023
|
BASMATIYA DEVI
|
0505005WL033009
|
BASMATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263621
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/3842
(BHADUKIKALA)
|
0505005000NRG24070920230355633
|
07/09/2023
|
RENU DEVI
|
0505005WL033008
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263622
|
|
RENU DEVI W/OSATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817300/3454
(BHADUKIKALA)
|
0505005000NRG24070920230355628
|
07/09/2023
|
ARVIND GIRI
|
0505005WL033008
|
ARVIND GIRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263637
|
|
ARVINDA GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817300/3877
(BHADUKIKALA)
|
0505005000NRG24070920230355629
|
07/09/2023
|
Suresh Chaudhary
|
0505005WL033008
|
Suresh Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741263636
|
|
SURESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|