|
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-05-005-011-03817300/4791
(BHADUKIKALA)
|
0505005000NRG24100220240471333
|
10/02/2024
|
SHIVAM KUMAR YADAV
|
0505005WL059928
|
SHIVAM KUMAR YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176614
|
|
SHIVAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/3445
(BHADUKIKALA)
|
0505005000NRG24100220240471327
|
10/02/2024
|
GITA DEVI
|
0505005WL059928
|
GITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176617
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/4784
(BHADUKIKALA)
|
0505005000NRG24100220240471332
|
10/02/2024
|
RAMPRASAD MALAKAR
|
0505005WL059928
|
RAMPRASAD MALAKAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176615
|
|
Mr. RAMPRASAD MALAKAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/4801
(BHADUKIKALA)
|
0505005000NRG24100220240471337
|
10/02/2024
|
KOMALATA DEVI
|
0505005WL059928
|
KOMALATA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176618
|
|
KOMALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/724
(BHADUKIKALA)
|
0505005000NRG24100220240471347
|
10/02/2024
|
suresh yadav
|
0505005WL059928
|
suresh yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176616
|
|
Mr. Suneshwar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817300/2376
(BHADUKIKALA)
|
0505005000NRG24100220240471326
|
10/02/2024
|
GITA DEVI
|
0505005WL059928
|
GITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154176599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817300/4815
(BHADUKIKALA)
|
0505005000NRG24100220240471341
|
10/02/2024
|
CHINTA DEVI
|
0505005WL059928
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176600
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817300/693
(BHADUKIKALA)
|
0505005000NRG24100220240471345
|
10/02/2024
|
devki devi
|
0505005WL059928
|
devki devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176605
|
|
DEVKALI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817300/726
(BHADUKIKALA)
|
0505005000NRG24100220240471348
|
10/02/2024
|
muna chaudhary
|
0505005WL059928
|
muna chaudhary
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176598
|
|
MUNNA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817300/3587
(BHADUKIKALA)
|
0505005000NRG24100220240471330
|
10/02/2024
|
RABISH THAKUR
|
0505005WL059928
|
RABISH THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176604
|
|
RABISH KUMAR SO SATENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817300/4768
(BHADUKIKALA)
|
0505005000NRG24100220240471331
|
10/02/2024
|
MUKESH KUMAR CHAUDHRI
|
0505005WL059928
|
MUKESH KUMAR CHAUDHRI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176606
|
|
MUKESH KUMAR CHAUDHRI
|
ICICI BANK LTD(508534)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817300/4794
(BHADUKIKALA)
|
0505005000NRG24100220240471335
|
10/02/2024
|
MANORAMA DEVI
|
0505005WL059928
|
MANORAMA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176602
|
|
MANORMA DEVE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817300/4804
(BHADUKIKALA)
|
0505005000NRG24100220240471338
|
10/02/2024
|
CHANDIP PAL
|
0505005WL059928
|
CHANDIP PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176603
|
|
CHANDIP PAL AND SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817300/4813
(BHADUKIKALA)
|
0505005000NRG24100220240471339
|
10/02/2024
|
SHILA KUMARI
|
0505005WL059928
|
SHILA KUMARI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176620
|
|
MS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817300/3583
(BHADUKIKALA)
|
0505005000NRG24100220240471329
|
10/02/2024
|
RAJ KUMAR CHUDHARI
|
0505005WL059928
|
RAJ KUMAR CHUDHARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176608
|
|
MR RAJKUMAR CHAUDAHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817300/4793
(BHADUKIKALA)
|
0505005000NRG24100220240471334
|
10/02/2024
|
ANITA DEVI
|
0505005WL059928
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817300/4798
(BHADUKIKALA)
|
0505005000NRG24100220240471336
|
10/02/2024
|
KULDEEP PAL
|
0505005WL059928
|
KULDEEP PAL
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176611
|
|
MR KULADIP PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817300/4817
(BHADUKIKALA)
|
0505005000NRG24100220240471342
|
10/02/2024
|
BABLU KUMAR
|
0505005WL059928
|
BABLU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176612
|
|
Mr. Bablu Kumar
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817300/4819
(BHADUKIKALA)
|
0505005000NRG24100220240471343
|
10/02/2024
|
NAND KUMAR
|
0505005WL059928
|
NAND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176609
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817300/687
(BHADUKIKALA)
|
0505005000NRG24100220240471344
|
10/02/2024
|
LALITA DEVI
|
0505005WL059928
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176610
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817300/701
(BHADUKIKALA)
|
0505005000NRG24100220240471346
|
10/02/2024
|
kamla devi
|
0505005WL059928
|
kamla devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176607
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817300/4814
(BHADUKIKALA)
|
0505005000NRG24100220240471340
|
10/02/2024
|
SURAJ KUMAR
|
0505005WL059928
|
SURAJ KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176601
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817300/3574
(BHADUKIKALA)
|
0505005000NRG24100220240471328
|
10/02/2024
|
BINDA DEVI
|
0505005WL059928
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154176619
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|