|
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)
|
0505005000NRG24291220230417113
|
29/12/2023
|
SATYENDRA KUMAR
|
0505005WL053008
|
SATYENDRA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900188
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/4405
(CHEW)
|
0505005000NRG24291220230417119
|
29/12/2023
|
JITENDRA KUMAR RAVIDAS
|
0505005WL053008
|
JITENDRA KUMAR RAVIDAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900187
|
|
JITENDRA KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3563
(CHEW)
|
0505005000NRG24291220230417109
|
29/12/2023
|
ALOK KUMAR
|
0505005WL053008
|
ALOK KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900195
|
|
Mr. ALOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/3407
(CHEW)
|
0505005000NRG24291220230417103
|
29/12/2023
|
KUNTI DEVI
|
0505005WL053008
|
KUNTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900197
|
|
Smt. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/3552
(CHEW)
|
0505005000NRG24291220230417105
|
29/12/2023
|
VINOD DAS
|
0505005WL053008
|
VINOD DAS
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900189
|
|
Mr. VINOD DAS
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3554
(CHEW)
|
0505005000NRG24291220230417106
|
29/12/2023
|
USHA DEVI
|
0505005WL053008
|
USHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900190
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3558
(CHEW)
|
0505005000NRG24291220230417108
|
29/12/2023
|
RENU DEVI
|
0505005WL053008
|
RENU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900192
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3617
(CHEW)
|
0505005000NRG24291220230417110
|
29/12/2023
|
RINKI DEVI
|
0505005WL053008
|
RINKI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900191
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/3618
(CHEW)
|
0505005000NRG24291220230417111
|
29/12/2023
|
DILEEP YADAV
|
0505005WL053008
|
DILEEP YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900194
|
|
Mr. Dilip Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/4131
(CHEW)
|
0505005000NRG24291220230417115
|
29/12/2023
|
PRAMOD KUMAR
|
0505005WL053008
|
PRAMOD KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900193
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/2140
(CHEW)
|
0505005000NRG24291220230417101
|
29/12/2023
|
RAKESH PASWAN
|
0505005WL053008
|
RAKESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900199
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/2144
(CHEW)
|
0505005000NRG24291220230417102
|
29/12/2023
|
SATYENDRA MAHTO
|
0505005WL053008
|
SATYENDRA MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900198
|
|
SATENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/3693
(CHEW)
|
0505005000NRG24291220230417114
|
29/12/2023
|
MUNNA KUMAR
|
0505005WL053008
|
MUNNA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900183
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4132
(CHEW)
|
0505005000NRG24291220230417116
|
29/12/2023
|
AJIT KUMAR
|
0505005WL053008
|
AJIT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991900181
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/4133
(CHEW)
|
0505005000NRG24291220230417117
|
29/12/2023
|
SUJIT KUMAR
|
0505005WL053008
|
SUJIT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991900179
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/4150
(CHEW)
|
0505005000NRG24291220230417118
|
29/12/2023
|
SAROJ KUMAR
|
0505005WL053008
|
SAROJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900180
|
|
Saroj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/4405
(CHEW)
|
0505005000NRG24291220230417120
|
29/12/2023
|
UMA KUMARI
|
0505005WL053008
|
UMA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900182
|
|
UMA KUMARI D O SHIVR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3622
(CHEW)
|
0505005000NRG24291220230417112
|
29/12/2023
|
SANYOGTA DEVI
|
0505005WL053008
|
SANYOGTA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900196
|
|
Mrs. SANYOGTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/3557
(CHEW)
|
0505005000NRG24291220230417107
|
29/12/2023
|
SUNIL DAS
|
0505005WL053008
|
SUNIL DAS
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900185
|
|
Sunil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/1616
(CHEW)
|
0505005000NRG24291220230417100
|
29/12/2023
|
Upendra Mahto
|
0505005WL053008
|
Upendra Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900184
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/4632
(CHEW)
|
0505005000NRG24291220230417121
|
29/12/2023
|
RAHUL KUMAR
|
0505005WL053008
|
RAHUL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991900186
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|