|
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-05-005-010-03819300/3543
(BALIGAON)
|
0505005000NRG24060220240464407
|
10/02/2024
|
VISHAL KUMAR
|
0505005WL059042
|
VISHAL KUMAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2157813073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/909
(BALIGAON)
|
0505005000NRG24060220240464416
|
10/02/2024
|
TETRI DEVI
|
0505005WL059042
|
TETRI DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813074
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/2074
(BALIGAON)
|
0505005000NRG24060220240464403
|
10/02/2024
|
Ramkewal Paswan
|
0505005WL059042
|
Ramkewal Paswan
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813069
|
|
RAM KEBALA PASWAN &KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/904
(BALIGAON)
|
0505005000NRG24060220240464414
|
10/02/2024
|
Ramasish paswan
|
0505005WL059042
|
Ramasish paswan
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813070
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3564
(BALIGAON)
|
0505005000NRG24060220240464408
|
10/02/2024
|
LUTAN KUMAR
|
0505005WL059042
|
LUTAN KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813072
|
|
MR LUTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819400/3646
(BALIGAON)
|
0505005000NRG24060220240464417
|
10/02/2024
|
ANIL KUMAR
|
0505005WL059042
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813071
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3603
(BALIGAON)
|
0505005000NRG24060220240464409
|
10/02/2024
|
Sachin Kumar
|
0505005WL059042
|
Sachin Kumar
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813068
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1346
(BALIGAON)
|
0505005000NRG24060220240464402
|
10/02/2024
|
Ranjeet Paswan
|
0505005WL059042
|
Ranjeet Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813076
|
|
Mr. Ranjit Paswan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/2784
(BALIGAON)
|
0505005000NRG24060220240464404
|
10/02/2024
|
KALAWATI DEVI
|
0505005WL059042
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813079
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/308
(BALIGAON)
|
0505005000NRG24060220240464405
|
10/02/2024
|
SAUKIN BHUIYA
|
0505005WL059042
|
SAUKIN BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813075
|
|
SAUKHIN BHUIYAN S/O RAMPATI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/343
(BALIGAON)
|
0505005000NRG24060220240464406
|
10/02/2024
|
RAMKEWAL BHUIYA
|
0505005WL059042
|
RAMKEWAL BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813078
|
|
RAMKEVAL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3605
(BALIGAON)
|
0505005000NRG24060220240464410
|
10/02/2024
|
AMAN KUMAR
|
0505005WL059042
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813077
|
|
AMAN KUMAR, S/O- SURESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/3609
(BALIGAON)
|
0505005000NRG24060220240464411
|
10/02/2024
|
SAGARI DEVI
|
0505005WL059042
|
SAGARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813080
|
|
SAGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/3669
(BALIGAON)
|
0505005000NRG24060220240464412
|
10/02/2024
|
NANHAK BHUIYA
|
0505005WL059042
|
NANHAK BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157813081
|
|
Mr. NANHAK BHUIYA
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/807
(BALIGAON)
|
0505005000NRG24060220240464413
|
10/02/2024
|
Raniya devi
|
0505005WL059042
|
Raniya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813083
|
|
RANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/905
(BALIGAON)
|
0505005000NRG24060220240464415
|
10/02/2024
|
DEWANTI DEVI
|
0505005WL059042
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813082
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|