|
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-05-005-013-03823700/3519
(CHARKAWAN)
|
0505005000NRG24211120230391137
|
21/11/2023
|
PUNIYA DEVI
|
0505005WL046092
|
PUNIYA DEVI
|
00045
|
BARB0MALHAR
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000457515
|
|
PUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2619
(CHARKAWAN)
|
0505005000NRG24211120230391123
|
21/11/2023
|
Sugapati Devi
|
0505005WL046089
|
Sugapati Devi
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000457517
|
|
SUGPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2440
(CHARKAWAN)
|
0505005000NRG24211120230391126
|
21/11/2023
|
Nuraisha Khatoon
|
0505005WL046089
|
Nuraisha Khatoon
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000457501
|
|
NURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823700/3658
(CHARKAWAN)
|
0505005000NRG24211120230391139
|
21/11/2023
|
NIRANJAN PASWAN
|
0505005WL046092
|
NIRANJAN PASWAN
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000457502
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03957300/2872
(CHARKAWAN)
|
0505005000NRG24211120230391127
|
21/11/2023
|
HASIBA KHATOON
|
0505005WL046089
|
HASIBA KHATOON
|
00176
|
IDIB000B640
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000457505
|
|
Mrs. Hasiba Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823700/3318
(CHARKAWAN)
|
0505005000NRG24211120230391135
|
21/11/2023
|
SABINDRA DAS
|
0505005WL046091
|
SABINDRA DAS
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000457504
|
|
Sabindra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823800/2743
(CHARKAWAN)
|
0505005000NRG24211120230391124
|
21/11/2023
|
RAVINA PRAVEEN
|
0505005WL046089
|
RAVINA PRAVEEN
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000457513
|
|
Mrs. Ravina Parvin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2425
(CHARKAWAN)
|
0505005000NRG24211120230391125
|
21/11/2023
|
FAIJAN RAZA
|
0505005WL046089
|
FAIJAN RAZA
|
00176
|
IDIB000U503
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000457506
|
|
Mr. FAIJAN RAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03811400/2350
(CHARKAWAN)
|
0505005000NRG24211120230391128
|
21/11/2023
|
SWETA DEVI
|
0505005WL046090
|
SWETA DEVI
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000457510
|
|
Mrs. SHWETA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03811400/2353
(CHARKAWAN)
|
0505005000NRG24211120230391129
|
21/11/2023
|
RAJMUNI DEVI
|
0505005WL046090
|
RAJMUNI DEVI
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000457509
|
|
Mrs. Rajmunni Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823600/2607
(CHARKAWAN)
|
0505005000NRG24211120230391131
|
21/11/2023
|
VIVEK KUMAR
|
0505005WL046090
|
VIVEK KUMAR
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000457512
|
|
VIVEK KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823700/2732
(CHARKAWAN)
|
0505005000NRG24211120230391133
|
21/11/2023
|
PINKI DEVI
|
0505005WL046090
|
PINKI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9000457511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823700/3656
(CHARKAWAN)
|
0505005000NRG24211120230391138
|
21/11/2023
|
PANWA DEVI
|
0505005WL046092
|
PANWA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000457514
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03824271/788
(CHARKAWAN)
|
0505005000NRG24211120230391140
|
21/11/2023
|
REETA DEVI
|
0505005WL046092
|
REETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000457507
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-3823700/194
(CHARKAWAN)
|
0505005000NRG24211120230391136
|
21/11/2023
|
KARU RAM
|
0505005WL046091
|
KARU RAM
|
00415
|
SBIN0012608
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000457516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823600/2797
(CHARKAWAN)
|
0505005000NRG24211120230391132
|
21/11/2023
|
ANITA DEVI
|
0505005WL046090
|
ANITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000457508
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03811400/3548
(CHARKAWAN)
|
0505005000NRG24211120230391134
|
21/11/2023
|
PUNABA DEVI
|
0505005WL046091
|
PUNABA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000457503
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Bank of Baroda
|
BARB0MALHAR
|
AURANGABAD BR., BIHAR
|
2052
|
|
2
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
5016
|
|
3
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
2964
|
|
4
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
912
|
|
5
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
228
|
|
6
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
4104
|
|
7
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
6840
|
|
8
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2964
|
|
9
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
10
|
RAFIGANJ
|
BH0505005_211123APB_FTO_679061
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAON
|
3420
|