|
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-05-005-005-03792700/2623
(BHETANIYA)
|
0505005000NRG24200320240536037
|
20/03/2024
|
NITISH KUMAR
|
0505005WL065945
|
NITISH KUMAR
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842099
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2625
(BHETANIYA)
|
0505005000NRG24200320240536038
|
20/03/2024
|
PARVATI DEVI
|
0505005WL065945
|
PARVATI DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842097
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2636
(BHETANIYA)
|
0505005000NRG24200320240536040
|
20/03/2024
|
MUNNA THAKUR
|
0505005WL065945
|
MUNNA THAKUR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842098
|
|
MUNNA THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2639
(BHETANIYA)
|
0505005000NRG24200320240536041
|
20/03/2024
|
RITA DEVI
|
0505005WL065945
|
RITA DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842079
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2647
(BHETANIYA)
|
0505005000NRG24200320240536047
|
20/03/2024
|
RAJ KUMAR
|
0505005WL065945
|
RAJ KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842096
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03792700/2648
(BHETANIYA)
|
0505005000NRG24200320240536048
|
20/03/2024
|
SITA RAM
|
0505005WL065945
|
SITA RAM
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842080
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/1332
(BHETANIYA)
|
0505005000NRG24200320240536032
|
20/03/2024
|
Lutan Kumar
|
0505005WL065945
|
Lutan Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842095
|
|
Mr. LUTAN KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03792700/1830
(BHETANIYA)
|
0505005000NRG24200320240536034
|
20/03/2024
|
GAYA SINGH
|
0505005WL065945
|
GAYA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842087
|
|
GAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03792700/1836
(BHETANIYA)
|
0505005000NRG24200320240536035
|
20/03/2024
|
SHIVSHANKAR KUMAR
|
0505005WL065945
|
SHIVSHANKAR KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842085
|
|
Mr. SHIVSHANKAR KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03792700/2640
(BHETANIYA)
|
0505005000NRG24200320240536042
|
20/03/2024
|
MUNNI DEVI
|
0505005WL065945
|
MUNNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842089
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03792700/2642
(BHETANIYA)
|
0505005000NRG24200320240536044
|
20/03/2024
|
MANOJANI DEVI
|
0505005WL065945
|
MANOJANI DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842091
|
|
MANOJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03792700/2643
(BHETANIYA)
|
0505005000NRG24200320240536045
|
20/03/2024
|
SURESH PRAJAPATI
|
0505005WL065945
|
SURESH PRAJAPATI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842094
|
|
Mr. SURESH PRAJAPATI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03792700/2646
(BHETANIYA)
|
0505005000NRG24200320240536046
|
20/03/2024
|
SHIV KUMAR
|
0505005WL065945
|
SHIV KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842090
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03792700/2656
(BHETANIYA)
|
0505005000NRG24200320240536049
|
20/03/2024
|
RAMESHWARUP PRAJAPAT
|
0505005WL065945
|
RAMESHWARUP PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842084
|
|
RAMSWARUP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03792700/2658
(BHETANIYA)
|
0505005000NRG24200320240536051
|
20/03/2024
|
PRAMILA DEVI
|
0505005WL065945
|
PRAMILA DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842086
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03792700/2660
(BHETANIYA)
|
0505005000NRG24200320240536052
|
20/03/2024
|
RAJESH KUMAR
|
0505005WL065945
|
RAJESH KUMAR
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842088
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03792700/2632
(BHETANIYA)
|
0505005000NRG24200320240536039
|
20/03/2024
|
SUDARSHAN PASWAN
|
0505005WL065945
|
SUDARSHAN PASWAN
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842081
|
|
MR SUDARSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03792700/2641
(BHETANIYA)
|
0505005000NRG24200320240536043
|
20/03/2024
|
PANKAJ KUMAR
|
0505005WL065945
|
PANKAJ KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842083
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03792700/1806
(BHETANIYA)
|
0505005000NRG24200320240536033
|
20/03/2024
|
SHANTI DEVI
|
0505005WL065945
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842082
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03792700/2010
(BHETANIYA)
|
0505005000NRG24200320240536036
|
20/03/2024
|
DINESH PRASAD
|
0505005WL065945
|
DINESH PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041842093
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03792700/2657
(BHETANIYA)
|
0505005000NRG24200320240536050
|
20/03/2024
|
SUNITA DEVI
|
0505005WL065945
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041842092
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|