|
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-05-005-019-03823500/3692
(CHEW)
|
0505005000NRG24060320240512624
|
06/03/2024
|
SATYENDRA KUMAR
|
0505005WL064125
|
SATYENDRA KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742402
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/4405
(CHEW)
|
0505005000NRG24060320240512630
|
06/03/2024
|
JITENDRA KUMAR RAVIDAS
|
0505005WL064125
|
JITENDRA KUMAR RAVIDAS
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742401
|
|
JITENDRA KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3563
(CHEW)
|
0505005000NRG24060320240512620
|
06/03/2024
|
ALOK KUMAR
|
0505005WL064125
|
ALOK KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742409
|
|
Mr. ALOK KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/4584
(CHEW)
|
0505005000NRG24060320240512632
|
06/03/2024
|
AKASH KUMAR
|
0505005WL064125
|
AKASH KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742410
|
|
Mr. AKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/3552
(CHEW)
|
0505005000NRG24060320240512616
|
06/03/2024
|
VINOD DAS
|
0505005WL064125
|
VINOD DAS
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742403
|
|
Mr. VINOD DAS
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3554
(CHEW)
|
0505005000NRG24060320240512617
|
06/03/2024
|
USHA DEVI
|
0505005WL064125
|
USHA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742404
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3558
(CHEW)
|
0505005000NRG24060320240512619
|
06/03/2024
|
RENU DEVI
|
0505005WL064125
|
RENU DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742406
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3617
(CHEW)
|
0505005000NRG24060320240512621
|
06/03/2024
|
RINKI DEVI
|
0505005WL064125
|
RINKI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742405
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/3618
(CHEW)
|
0505005000NRG24060320240512622
|
06/03/2024
|
DILEEP YADAV
|
0505005WL064125
|
DILEEP YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742408
|
|
Mr. Dilip Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/4131
(CHEW)
|
0505005000NRG24060320240512626
|
06/03/2024
|
PRAMOD KUMAR
|
0505005WL064125
|
PRAMOD KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742407
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/3693
(CHEW)
|
0505005000NRG24060320240512625
|
06/03/2024
|
MUNNA KUMAR
|
0505005WL064125
|
MUNNA KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742397
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/4132
(CHEW)
|
0505005000NRG24060320240512627
|
06/03/2024
|
AJIT KUMAR
|
0505005WL064125
|
AJIT KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742394
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4133
(CHEW)
|
0505005000NRG24060320240512628
|
06/03/2024
|
SUJIT KUMAR
|
0505005WL064125
|
SUJIT KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742392
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4150
(CHEW)
|
0505005000NRG24060320240512629
|
06/03/2024
|
SAROJ KUMAR
|
0505005WL064125
|
SAROJ KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742393
|
|
Saroj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/4405
(CHEW)
|
0505005000NRG24060320240512631
|
06/03/2024
|
UMA KUMARI
|
0505005WL064125
|
UMA KUMARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742396
|
|
UMA KUMARI D O SHIVR
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/4626
(CHEW)
|
0505005000NRG24060320240512633
|
06/03/2024
|
RAJU KUMAR
|
0505005WL064125
|
RAJU KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742395
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/4627
(CHEW)
|
0505005000NRG24060320240512635
|
06/03/2024
|
SANTOSHI DEVI
|
0505005WL064125
|
SANTOSHI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742398
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3622
(CHEW)
|
0505005000NRG24060320240512623
|
06/03/2024
|
SANYOGTA DEVI
|
0505005WL064125
|
SANYOGTA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742413
|
|
Mrs. SANYOGTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/3557
(CHEW)
|
0505005000NRG24060320240512618
|
06/03/2024
|
SUNIL DAS
|
0505005WL064125
|
SUNIL DAS
|
00415
|
SBIN0012576
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742399
|
|
Sunil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/4632
(CHEW)
|
0505005000NRG24060320240512637
|
06/03/2024
|
RAHUL KUMAR
|
0505005WL064125
|
RAHUL KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742400
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/4626
(CHEW)
|
0505005000NRG24060320240512634
|
06/03/2024
|
SANTOSHI KUMARI
|
0505005WL064125
|
SANTOSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742412
|
|
SANTOSHI KUMAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/4629
(CHEW)
|
0505005000NRG24060320240512636
|
06/03/2024
|
NAGINA DEVI
|
0505005WL064125
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041742411
|
|
Mrs. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|