|
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-05-005-004-03815000/2826
(BAUR)
|
0505005000NRG24280320240556139
|
30/03/2024
|
SHRAWAN KUMAR
|
0505005WL067343
|
SHRAWAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086309
|
|
Mr. SHARWAN KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03815000/3296
(BAUR)
|
0505005000NRG24280320240556140
|
30/03/2024
|
RAJU KUMAR
|
0505005WL067343
|
RAJU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086314
|
|
Mr. RAJU KUMAR S O YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03815000/3298
(BAUR)
|
0505005000NRG24280320240556141
|
30/03/2024
|
REKHA DEVI
|
0505005WL067343
|
REKHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086319
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03815000/3299
(BAUR)
|
0505005000NRG24280320240556142
|
30/03/2024
|
RAHUL KUMAR
|
0505005WL067343
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086313
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03815000/3424
(BAUR)
|
0505005000NRG24280320240556143
|
30/03/2024
|
RANI KUMARI
|
0505005WL067343
|
RANI KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086312
|
|
Ms. Rani Kumari
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03815000/3428
(BAUR)
|
0505005000NRG24280320240556145
|
30/03/2024
|
PANPATI DEVI
|
0505005WL067343
|
PANPATI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040086315
|
|
Mrs. Panpati Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03815000/3482
(BAUR)
|
0505005000NRG24280320240556149
|
30/03/2024
|
CHANDA KHATOON
|
0505005WL067343
|
CHANDA KHATOON
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086316
|
|
Mrs. Chanda Khatoon
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03815000/3485
(BAUR)
|
0505005000NRG24280320240556150
|
30/03/2024
|
MUSTARI KHATOON
|
0505005WL067343
|
MUSTARI KHATOON
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086310
|
|
Mrs. Mustari Khatun
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03815000/3488
(BAUR)
|
0505005000NRG24280320240556151
|
30/03/2024
|
RANI KHATUN
|
0505005WL067343
|
RANI KHATUN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086317
|
|
Mrs. Rani Khatoon
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815000/3732
(BAUR)
|
0505005000NRG24280320240556152
|
30/03/2024
|
RAJKANTI DEVI
|
0505005WL067343
|
RAJKANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086308
|
|
Mrs. RAJKANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03815000/3734
(BAUR)
|
0505005000NRG24280320240556153
|
30/03/2024
|
RAJNI DEVI
|
0505005WL067343
|
RAJNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086318
|
|
Mrs. Rajni Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03815000/640
(BAUR)
|
0505005000NRG24280320240556156
|
30/03/2024
|
Tara Khatun
|
0505005WL067343
|
Tara Khatun
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086311
|
|
Mrs. Tara Khatun
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-3815000/157
(BAUR)
|
0505005000NRG24280320240556157
|
30/03/2024
|
AJMERU KHATUN
|
0505005WL067343
|
AJMERU KHATUN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086306
|
|
Mrs. AJMARU KHATUN
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-3815000/95
(BAUR)
|
0505005000NRG24280320240556158
|
30/03/2024
|
DINESH PASWAN
|
0505005WL067343
|
DINESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086307
|
|
Mr. DINESH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03815000/3431
(BAUR)
|
0505005000NRG24280320240556147
|
30/03/2024
|
NAGENDRA PRASAD
|
0505005WL067343
|
NAGENDRA PRASAD
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086301
|
|
NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03815000/3430
(BAUR)
|
0505005000NRG24280320240556146
|
30/03/2024
|
ANITA DEVI
|
0505005WL067343
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086302
|
|
ANITA DEVI, WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03815000/3433
(BAUR)
|
0505005000NRG24280320240556148
|
30/03/2024
|
JITENDRA KUMAR
|
0505005WL067343
|
JITENDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086303
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03815000/3427
(BAUR)
|
0505005000NRG24280320240556144
|
30/03/2024
|
MINA KUMARI
|
0505005WL067343
|
MINA KUMARI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086304
|
|
Ms. Mina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03815000/3735
(BAUR)
|
0505005000NRG24280320240556154
|
30/03/2024
|
DHARMENDRA KUMAR
|
0505005WL067343
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086305
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03815000/1123
(BAUR)
|
0505005000NRG24280320240556138
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067343
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086300
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03815000/3736
(BAUR)
|
0505005000NRG24280320240556155
|
30/03/2024
|
VINAY KUMAR
|
0505005WL067343
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040086320
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|