|
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-05-005-004-03818200/766
(BAUR)
|
0505005000NRG24240120240445536
|
25/01/2024
|
KASHIMM ANSARI
|
0505005WL056619
|
KASHIMM ANSARI
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139623146
|
|
KASIMANSARISOSADIKANSARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03818200/782
(BAUR)
|
0505005000NRG24240120240445566
|
25/01/2024
|
DEVANTI DEVI
|
0505005WL056627
|
DEVANTI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623148
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03828320/1663
(BAUR)
|
0505005000NRG24240120240445540
|
25/01/2024
|
RAKSHYA YADAV
|
0505005WL056620
|
RAKSHYA YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623143
|
|
MR RAKSHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03828320/2828
(BAUR)
|
0505005000NRG24240120240445543
|
25/01/2024
|
SANTOSH YADAV
|
0505005WL056620
|
SANTOSH YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623142
|
|
SANTOSH KUMAR S/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03828320/2405
(BAUR)
|
0505005000NRG24240120240445544
|
25/01/2024
|
ASHOK KUMAR
|
0505005WL056621
|
ASHOK KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623137
|
|
ASHOK KUMAR SO RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03818200/782
(BAUR)
|
0505005000NRG24240120240445565
|
25/01/2024
|
UMA SHANKAR
|
0505005WL056627
|
UMA SHANKAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623147
|
|
Mr. Umashankar Mahto
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03828320/2466
(BAUR)
|
0505005000NRG24240120240445541
|
25/01/2024
|
RAVI PRAKASH
|
0505005WL056620
|
RAVI PRAKASH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623139
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03828320/2498
(BAUR)
|
0505005000NRG24240120240445539
|
25/01/2024
|
MUSAFIR YADAV
|
0505005WL056619
|
MUSAFIR YADAV
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139623141
|
|
MR MOSSFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03828320/2522
(BAUR)
|
0505005000NRG24240120240445542
|
25/01/2024
|
GITA DEVI
|
0505005WL056620
|
GITA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623144
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03828320/2893
(BAUR)
|
0505005000NRG24240120240445546
|
25/01/2024
|
Kapil Kumar
|
0505005WL056621
|
Kapil Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623140
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24240120240445567
|
25/01/2024
|
MITHILESH KUMAR
|
0505005WL056627
|
MITHILESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623138
|
|
Mr. Mithelsh kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03818200/503
(BAUR)
|
0505005000NRG24240120240445564
|
25/01/2024
|
FULARCHAND PRAJAPAT
|
0505005WL056627
|
FULARCHAND PRAJAPAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139623136
|
|
FUL CHANDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24240120240445537
|
25/01/2024
|
MAHESH SINGH
|
0505005WL056619
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139623134
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/2493
(BAUR)
|
0505005000NRG24240120240445538
|
25/01/2024
|
Lalendra Yadav
|
0505005WL056619
|
Lalendra Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139623135
|
|
LALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24240120240445545
|
25/01/2024
|
DHANANJAY KUMAR
|
0505005WL056621
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139623145
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|