|
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-05-005-008-03816800/863
(KOTWARA)
|
0505005000NRG24210620230205430
|
23/06/2023
|
Rina Devi
|
0505005WL017239
|
Rina Devi
|
00048
|
BKID0004591
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297063
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03816800/4102
(KOTWARA)
|
0505005000NRG24210620230205417
|
23/06/2023
|
Pushpa Kumari
|
0505005WL017239
|
Pushpa Kumari
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297066
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03816800/524
(KOTWARA)
|
0505005000NRG24210620230205422
|
23/06/2023
|
BRIJMOHAN PASWAN
|
0505005WL017239
|
BRIJMOHAN PASWAN
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297064
|
|
BRIJMOHAN PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03816800/550
(KOTWARA)
|
0505005000NRG24210620230205427
|
23/06/2023
|
DULARIYA DEVI
|
0505005WL017239
|
DULARIYA DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297065
|
|
Mrs. Dulariya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03816800/2672
(KOTWARA)
|
0505005000NRG24210620230205415
|
23/06/2023
|
KARAN KUMAR
|
0505005WL017239
|
KARAN KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297055
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03816800/863
(KOTWARA)
|
0505005000NRG24210620230205429
|
23/06/2023
|
PRASIDH YADAV
|
0505005WL017239
|
PRASIDH YADAV
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297058
|
|
Mr. Pukar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03816800/2541
(KOTWARA)
|
0505005000NRG24210620230205410
|
23/06/2023
|
SUDHIR KUMAR
|
0505005WL017239
|
SUDHIR KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297059
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03816800/2584
(KOTWARA)
|
0505005000NRG24210620230205412
|
23/06/2023
|
SAKUNTI DEVI
|
0505005WL017239
|
SAKUNTI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297060
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03816800/2678
(KOTWARA)
|
0505005000NRG24210620230205416
|
23/06/2023
|
RITA DEVI
|
0505005WL017239
|
RITA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297062
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/4186
(KOTWARA)
|
0505005000NRG24210620230205449
|
23/06/2023
|
MINA DEVI
|
0505005WL017239
|
MINA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297061
|
|
MEENA DEVI, W/O- NARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/4181
(KOTWARA)
|
0505005000NRG24210620230205447
|
23/06/2023
|
SAVITA DEVI
|
0505005WL017239
|
SAVITA DEVI
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297056
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4181
(KOTWARA)
|
0505005000NRG24210620230205446
|
23/06/2023
|
SAJAN RAM
|
0505005WL017239
|
SAJAN RAM
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297057
|
|
Sajan Ramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03816800/871
(KOTWARA)
|
0505005000NRG24210620230205433
|
23/06/2023
|
AKHILESH KUMAR SATYAM
|
0505005WL017239
|
AKHILESH KUMAR SATYAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297070
|
|
Mr. Akhilesh Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/2930
(KOTWARA)
|
0505005000NRG24210620230205437
|
23/06/2023
|
DEVENDRA MISHRA
|
0505005WL017239
|
DEVENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297069
|
|
DEVENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/2931
(KOTWARA)
|
0505005000NRG24210620230205438
|
23/06/2023
|
PRATIMA KUMARI
|
0505005WL017239
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862297071
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/2940
(KOTWARA)
|
0505005000NRG24210620230205443
|
23/06/2023
|
GANESH RAM
|
0505005WL017239
|
GANESH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297067
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/4184
(KOTWARA)
|
0505005000NRG24210620230205448
|
23/06/2023
|
SHANTI DEVI
|
0505005WL017239
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862297068
|
|
SHANTI DEVI W/O KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Bank of India
|
BKID0004591
|
AURANGABAD
|
2280
|
|
2
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
2280
|
|
3
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
4560
|
|
4
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
2280
|
|
5
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Punjab National Bank
|
PUNB0274200
|
PHESAR
|
2280
|
|
6
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
9120
|
|
7
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
2280
|
|
8
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
2280
|
|
9
|
RAFIGANJ
|
BH0505005_230623APB_FTO_306447
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADWA (DBGB)
|
11172
|