|
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-05-005-014-03810760/3927
(KERAP)
|
0505005000NRG24130820230344824
|
16/08/2023
|
RAJESH YADAV
|
0505005WL028363
|
RAJESH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741278857
|
|
ANUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1907
(KERAP)
|
0505005000NRG24130820230344817
|
16/08/2023
|
SHARDA DEVI
|
0505005WL028361
|
SHARDA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741278854
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811300/2376
(KERAP)
|
0505005000NRG24130820230344815
|
16/08/2023
|
JAMANTI DEVI
|
0505005WL028361
|
JAMANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741278862
|
|
Ms. JAMANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/2605
(KERAP)
|
0505005000NRG24130820230344826
|
16/08/2023
|
rakshya yadav
|
0505005WL028363
|
rakshya yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741278855
|
|
Mr. RACHA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03810760/4074
(KERAP)
|
0505005000NRG24130820230344813
|
16/08/2023
|
parvati devi
|
0505005WL028361
|
parvati devi
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741278858
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/1461
(KERAP)
|
0505005000NRG24130820230344819
|
16/08/2023
|
dukhiya devi
|
0505005WL028362
|
dukhiya devi
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741278859
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/2703
(KERAP)
|
0505005000NRG24130820230344821
|
16/08/2023
|
SONU KUMAR
|
0505005WL028362
|
SONU KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741278860
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03810760/3925
(KERAP)
|
0505005000NRG24130820230344812
|
16/08/2023
|
YUGESH YADAV
|
0505005WL028361
|
YUGESH YADAV
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741278852
|
|
YUGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/4198
(KERAP)
|
0505005000NRG24130820230344822
|
16/08/2023
|
Shivkumar Paswan
|
0505005WL028362
|
Shivkumar Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741278856
|
|
SHIVKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03810760/1407
(KERAP)
|
0505005000NRG24130820230344818
|
16/08/2023
|
santosh kumar
|
0505005WL028362
|
santosh kumar
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741278853
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811300/1439
(KERAP)
|
0505005000NRG24130820230344814
|
16/08/2023
|
UMESH RAM
|
0505005WL028361
|
UMESH RAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741278861
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811300/2387
(KERAP)
|
0505005000NRG24130820230344820
|
16/08/2023
|
SAROJ DEVI
|
0505005WL028362
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741278851
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
3192
|
|
2
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3420
|
|
3
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
6156
|
|
4
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
3420
|
|
5
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3648
|
|
6
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2280
|
|
7
|
RAFIGANJ
|
BH0505005_160823APB_FTO_487286
|
India Post Payments Bank
|
IPOS0000001
|
Aurangabad
|
1140
|