|
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-05-005-002-03808900/1020
(ITAR)
|
0505005000NRG24300620230248893
|
06/07/2023
|
Arvind Thakur
|
0505005WL019180
|
Arvind Thakur
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943278
|
|
ARBIND THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808900/1040
(ITAR)
|
0505005000NRG24300620230248897
|
06/07/2023
|
GANGIYA DEVI
|
0505005WL019180
|
GANGIYA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943284
|
|
Mrs. Gangiya Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808900/1057
(ITAR)
|
0505005000NRG24300620230248899
|
06/07/2023
|
AJAY KR SINGH
|
0505005WL019180
|
AJAY KR SINGH
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943285
|
|
AJAYKUMARSINGHSOHIRASING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808900/531
(ITAR)
|
0505005000NRG24300620230248919
|
06/07/2023
|
Mithlesh Singh
|
0505005WL019180
|
Mithlesh Singh
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943287
|
|
MITHALESHSINGHSORAMDAYALS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808900/691
(ITAR)
|
0505005000NRG24300620230248925
|
06/07/2023
|
SANJAY SINGH
|
0505005WL019180
|
SANJAY SINGH
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943288
|
|
SANJAY SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03889000/1125
(ITAR)
|
0505005000NRG24300620230248932
|
06/07/2023
|
Vineshwar Saw
|
0505005WL019180
|
Vineshwar Saw
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943280
|
|
Mr. BINESHAR SAW
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03889000/1604
(ITAR)
|
0505005000NRG24300620230248935
|
06/07/2023
|
Mihir kumar
|
0505005WL019180
|
Mihir kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943282
|
|
Mr. MIHIR KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03889000/1608
(ITAR)
|
0505005000NRG24300620230248936
|
06/07/2023
|
md neyaj ali
|
0505005WL019180
|
md neyaj ali
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943281
|
|
Mr. MOHAMMAD NEYAZ ALI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03889000/1852
(ITAR)
|
0505005000NRG24300620230248940
|
06/07/2023
|
NARESH YADAV
|
0505005WL019180
|
NARESH YADAV
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943283
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03889000/1940
(ITAR)
|
0505005000NRG24300620230248941
|
06/07/2023
|
mamta devi
|
0505005WL019180
|
mamta devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943286
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03889000/2517
(ITAR)
|
0505005000NRG24300620230248947
|
06/07/2023
|
Manish kumar
|
0505005WL019180
|
Manish kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943289
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03808900/1063
(ITAR)
|
0505005000NRG24300620230248900
|
06/07/2023
|
SATRUDHAN CHAUHAN
|
0505005WL019180
|
SATRUDHAN CHAUHAN
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943277
|
|
SHATRIDHAN CHAUHAN S/O ANANT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/1020
(ITAR)
|
0505005000NRG24300620230248894
|
06/07/2023
|
kavita Devi
|
0505005WL019180
|
kavita Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943279
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03808900/1022
(ITAR)
|
0505005000NRG24300620230248895
|
06/07/2023
|
AJMERI KHATOON
|
0505005WL019180
|
AJMERI KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964943293
|
|
AJMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03808900/1026
(ITAR)
|
0505005000NRG24300620230248896
|
06/07/2023
|
SHITAL CHAUHAN
|
0505005WL019180
|
SHITAL CHAUHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943299
|
|
SHITAL CHAUHAN S/O CHLITAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03808900/1087
(ITAR)
|
0505005000NRG24300620230248905
|
06/07/2023
|
Akhtari Khatun
|
0505005WL019180
|
Akhtari Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943295
|
|
AKHTARI KHATUN W/O- MO INAMUL KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03808900/418
(ITAR)
|
0505005000NRG24300620230248917
|
06/07/2023
|
anwari khatoon
|
0505005WL019180
|
anwari khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943297
|
|
ANWARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03889000/1125
(ITAR)
|
0505005000NRG24300620230248933
|
06/07/2023
|
RITA DEVI
|
0505005WL019180
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943298
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03889000/1851
(ITAR)
|
0505005000NRG24300620230248939
|
06/07/2023
|
VIFANI DEVI
|
0505005WL019180
|
VIFANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943290
|
|
VIFANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03889000/2010
(ITAR)
|
0505005000NRG24300620230248943
|
06/07/2023
|
NIKHAT KHATOON
|
0505005WL019180
|
NIKHAT KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943291
|
|
NIKHAT KHATUN W/O MO ALI HASAN KHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03889000/2298
(ITAR)
|
0505005000NRG24300620230248945
|
06/07/2023
|
PUNIT SAW
|
0505005WL019180
|
PUNIT SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943294
|
|
PUNIT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/3332
(ITAR)
|
0505005000NRG24300620230248961
|
06/07/2023
|
ajmeri khatun
|
0505005WL019180
|
ajmeri khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943292
|
|
AJAMERI KHATUN W/O MD RUSTAM ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/3347
(ITAR)
|
0505005000NRG24300620230248969
|
06/07/2023
|
RUVAIDA KHATOON
|
0505005WL019180
|
RUVAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943296
|
|
RUVAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|