|
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-05-005-017-03824300/641
(GORDIHA)
|
0505005000NRG24190920230359873
|
19/09/2023
|
KANTI DEVI
|
0505005WL034797
|
KANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962137
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03931000/1641
(GORDIHA)
|
0505005000NRG24190920230359876
|
19/09/2023
|
CHINTA DEVI
|
0505005WL034797
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876962134
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03931000/2751
(GORDIHA)
|
0505005000NRG24190920230359871
|
19/09/2023
|
rinku devi
|
0505005WL034796
|
rinku devi
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876962130
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03931000/2032
(GORDIHA)
|
0505005000NRG24190920230359868
|
19/09/2023
|
SUSHMA DEVI
|
0505005WL034796
|
SUSHMA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962133
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03931000/2066
(GORDIHA)
|
0505005000NRG24190920230359869
|
19/09/2023
|
KRANTI DEVI
|
0505005WL034796
|
KRANTI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876962126
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03824300/1109
(GORDIHA)
|
0505005000NRG24190920230359867
|
19/09/2023
|
AKHILESH YADAV
|
0505005WL034796
|
AKHILESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962127
|
|
AKHILESH YADAV S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03821300/1403
(GORDIHA)
|
0505005000NRG24190920230359878
|
19/09/2023
|
SALMA KHATOON
|
0505005WL034798
|
SALMA KHATOON
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876962136
|
|
SALMA KHATOON W/O NESAR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03821300/2645
(GORDIHA)
|
0505005000NRG24190920230359872
|
19/09/2023
|
HASINA KHATOON
|
0505005WL034797
|
HASINA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962129
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03824100/1306
(GORDIHA)
|
0505005000NRG24190920230359866
|
19/09/2023
|
SANJU DEVI
|
0505005WL034796
|
SANJU DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876962128
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-03824100/2811
(GORDIHA)
|
0505005000NRG24190920230359880
|
19/09/2023
|
ALKARIYA DEVI
|
0505005WL034798
|
ALKARIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962135
|
|
ALKARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-03826000/880
(GORDIHA)
|
0505005000NRG24190920230359875
|
19/09/2023
|
MD.MANSOOR
|
0505005WL034797
|
MD.MANSOOR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876962131
|
|
MD MANSOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-017-3824270/184
(GORDIHA)
|
0505005000NRG24190920230359877
|
19/09/2023
|
sukesh
|
0505005WL034797
|
sukesh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962132
|
|
SUKESH PASWAN, S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03821300/2136
(GORDIHA)
|
0505005000NRG24190920230359879
|
19/09/2023
|
MRITUNJAY KUMAR
|
0505005WL034798
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876962138
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03931000/2746
(GORDIHA)
|
0505005000NRG24190920230359881
|
19/09/2023
|
mithilesh yadav
|
0505005WL034798
|
mithilesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876962139
|
|
Mr. MITHALES YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
7068
|
|
2
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
3420
|
|
3
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
2508
|
|
4
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
3420
|
|
5
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
12312
|
|
6
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3420
|
|
7
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAWAN (DBGB)
|
2508
|
|
8
|
RAFIGANJ
|
BH0505005_190923APB_FTO_553534
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KASMA (DBGB)
|
3420
|