|
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-05-005-023-03828400/3722
(BAGHAURA)
|
0505005000NRG24220320240543653
|
22/03/2024
|
RANVIJAY YADAV
|
0505005WL066459
|
RANVIJAY YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534537
|
|
RAM VIJAY YADAV S O CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1272
(BAGHAURA)
|
0505005000NRG24220320240543618
|
22/03/2024
|
USHA DEVI
|
0505005WL066449
|
USHA DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041534540
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/1861
(BAGHAURA)
|
0505005000NRG24220320240543308
|
22/03/2024
|
DHARMENDRA KUMAR
|
0505005WL066428
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041534539
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1992
(BAGHAURA)
|
0505005000NRG24220320240543309
|
22/03/2024
|
MD AFTAB ANSARI
|
0505005WL066428
|
MD AFTAB ANSARI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041534538
|
|
MD. AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/1515
(BAGHAURA)
|
0505005000NRG24220320240543650
|
22/03/2024
|
RANDHIR SINGH
|
0505005WL066456
|
RANDHIR SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534547
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/2084
(BAGHAURA)
|
0505005000NRG24220320240543322
|
22/03/2024
|
RAMRUP YADAV
|
0505005WL066431
|
RAMRUP YADAV
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041534541
|
|
RAMRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3931
(BAGHAURA)
|
0505005000NRG24220320240543663
|
22/03/2024
|
Rajmanti Devi
|
0505005WL066465
|
Rajmanti Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534542
|
|
MR RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828400/2369
(BAGHAURA)
|
0505005000NRG24220320240543652
|
22/03/2024
|
JAY PRAKASH SINGH
|
0505005WL066458
|
JAY PRAKASH SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534535
|
|
JAY PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3306
(BAGHAURA)
|
0505005000NRG24220320240543327
|
22/03/2024
|
PALTI DEVI
|
0505005WL066432
|
PALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534536
|
|
PALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828400/2076
(BAGHAURA)
|
0505005000NRG24220320240543651
|
22/03/2024
|
KANCHAN KUMARI
|
0505005WL066457
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534545
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/1196
(BAGHAURA)
|
0505005000NRG24220320240543654
|
22/03/2024
|
LAXMINYA DEVI
|
0505005WL066460
|
LAXMINYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041534546
|
|
Ms. Laxmaniya Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/2235
(BAGHAURA)
|
0505005000NRG24220320240543641
|
22/03/2024
|
RITA DEVI
|
0505005WL066453
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041534544
|
|
RITA DEVI W/O SURESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/594
(BAGHAURA)
|
0505005000NRG24220320240543330
|
22/03/2024
|
MOHANI DEVI
|
0505005WL066432
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534543
|
|
Mrs. Mohini Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|