|
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-05-005-010-03819300/3560
(BALIGAON)
|
0505005000NRG24290920230364688
|
29/09/2023
|
RAMVILASH PASWAN
|
0505005WL036672
|
RAMVILASH PASWAN
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023216
|
|
Mr. RAM VILAS PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/904
(BALIGAON)
|
0505005000NRG24290920230364699
|
29/09/2023
|
Ramasish paswan
|
0505005WL036672
|
Ramasish paswan
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023215
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3603
(BALIGAON)
|
0505005000NRG24290920230364691
|
29/09/2023
|
Sachin Kumar
|
0505005WL036672
|
Sachin Kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023214
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3594
(BALIGAON)
|
0505005000NRG24290920230364690
|
29/09/2023
|
SURAJ KUMAR
|
0505005WL036672
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023209
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3674
(BALIGAON)
|
0505005000NRG24290920230364693
|
29/09/2023
|
RANJIT KUMAR
|
0505005WL036672
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023212
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3827
(BALIGAON)
|
0505005000NRG24290920230364694
|
29/09/2023
|
SANJAY KUMAR
|
0505005WL036672
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023213
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3835
(BALIGAON)
|
0505005000NRG24290920230364695
|
29/09/2023
|
UDAY YADAV
|
0505005WL036672
|
UDAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023210
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3836
(BALIGAON)
|
0505005000NRG24290920230364696
|
29/09/2023
|
MANJU KUMARI
|
0505005WL036672
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023211
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/336
(BALIGAON)
|
0505005000NRG24290920230364686
|
29/09/2023
|
MALTI DEVI
|
0505005WL036672
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931023218
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/343
(BALIGAON)
|
0505005000NRG24290920230364687
|
29/09/2023
|
RAMKEWAL BHUIYA
|
0505005WL036672
|
RAMKEWAL BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023221
|
|
RAMKEVAL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/3562
(BALIGAON)
|
0505005000NRG24290920230364689
|
29/09/2023
|
SAKUNTI DEVI
|
0505005WL036672
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023219
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3605
(BALIGAON)
|
0505005000NRG24290920230364692
|
29/09/2023
|
AMAN KUMAR
|
0505005WL036672
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023217
|
|
AMAN KUMAR, S/O- SURESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/871
(BALIGAON)
|
0505005000NRG24290920230364698
|
29/09/2023
|
SANTAN KUMAR
|
0505005WL036672
|
SANTAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023220
|
|
SANTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|