|
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-05-005-013-03823700/2573
(CHARKAWAN)
|
0505005000NRG24171020230374961
|
18/10/2023
|
Sonamati Devi
|
0505005WL040231
|
Sonamati Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152317
|
|
Mrs. SONAMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823700/3350
(CHARKAWAN)
|
0505005000NRG24171020230374968
|
18/10/2023
|
RANJU DEVI
|
0505005WL040231
|
RANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152320
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-3823700/201
(CHARKAWAN)
|
0505005000NRG24171020230374973
|
18/10/2023
|
chootu das
|
0505005WL040231
|
chootu das
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152321
|
|
Mr. Chotu Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823700/2572
(CHARKAWAN)
|
0505005000NRG24171020230374960
|
18/10/2023
|
Kalawati Devi
|
0505005WL040231
|
Kalawati Devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152319
|
|
Mrs. KALAUTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823700/2574
(CHARKAWAN)
|
0505005000NRG24171020230374962
|
18/10/2023
|
Dhanwarti Devi
|
0505005WL040231
|
Dhanwarti Devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152318
|
|
DHANVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823700/3293
(CHARKAWAN)
|
0505005000NRG24171020230374967
|
18/10/2023
|
MINA DEVI
|
0505005WL040231
|
MINA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152322
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823700/3283
(CHARKAWAN)
|
0505005000NRG24171020230374963
|
18/10/2023
|
ANIL DAS
|
0505005WL040231
|
ANIL DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152311
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823700/3286
(CHARKAWAN)
|
0505005000NRG24171020230374965
|
18/10/2023
|
DHARMENDRA DAS
|
0505005WL040231
|
DHARMENDRA DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152312
|
|
Dharmendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-3823700/403
(CHARKAWAN)
|
0505005000NRG24171020230374974
|
18/10/2023
|
rajesh das
|
0505005WL040231
|
rajesh das
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152309
|
|
Mr. Rajesh Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/3284
(CHARKAWAN)
|
0505005000NRG24171020230374964
|
18/10/2023
|
DHANNANJAY KUMAR
|
0505005WL040231
|
DHANNANJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152313
|
|
Mr. DHANANJAY KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823700/3350
(CHARKAWAN)
|
0505005000NRG24171020230374969
|
18/10/2023
|
MUKESH DAS
|
0505005WL040231
|
MUKESH DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152315
|
|
Mr. MUKESH DAS
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-3823700/167
(CHARKAWAN)
|
0505005000NRG24171020230374971
|
18/10/2023
|
TRILOKI DAS
|
0505005WL040231
|
TRILOKI DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152316
|
|
TRILOKIDASSOLETRAGHUNANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-3823700/189
(CHARKAWAN)
|
0505005000NRG24171020230374972
|
18/10/2023
|
BYASH DAS
|
0505005WL040231
|
BYASH DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152314
|
|
Mr. BYAS DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823700/3291
(CHARKAWAN)
|
0505005000NRG24171020230374966
|
18/10/2023
|
DILIP DAS
|
0505005WL040231
|
DILIP DAS
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152310
|
|
Dilip Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823700/1386
(CHARKAWAN)
|
0505005000NRG24171020230374959
|
18/10/2023
|
kewal das
|
0505005WL040231
|
kewal das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937152308
|
|
Mr. KEWAL DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3420
|
|
2
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
3420
|
|
3
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
3420
|
|
4
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
10260
|
|
5
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
10260
|
|
6
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
13680
|
|
7
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
8
|
RAFIGANJ
|
BH0505005_181023APB_FTO_615657
|
India Post Payments Bank
|
IPOS0000001
|
Aurangabad
|
3420
|