|
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-05-005-007-03811000/1283
(KAJHAPA)
|
0505005000NRG24130320240524101
|
13/03/2024
|
Manohar Ram
|
0505005WL065196
|
Manohar Ram
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475726
|
|
MANOHAR RAM S/O KAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03811000/1552
(KAJHAPA)
|
0505005000NRG24130320240524103
|
13/03/2024
|
SUSHMA DEVI
|
0505005WL065196
|
SUSHMA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475748
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03811000/1561
(KAJHAPA)
|
0505005000NRG24130320240524104
|
13/03/2024
|
MALATI DEVI
|
0505005WL065196
|
MALATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475730
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03811000/2378
(KAJHAPA)
|
0505005000NRG24130320240524111
|
13/03/2024
|
PRMOD KUMAR
|
0505005WL065196
|
PRMOD KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475728
|
|
PRAMODKUMARSOJAGDISYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03811000/467
(KAJHAPA)
|
0505005000NRG24130320240524113
|
13/03/2024
|
BRIJNAND YADAV
|
0505005WL065196
|
BRIJNAND YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475727
|
|
MR BRIJNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03811000/477
(KAJHAPA)
|
0505005000NRG24130320240524115
|
13/03/2024
|
UPRNDRA RAM
|
0505005WL065196
|
UPRNDRA RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475729
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03811000/477
(KAJHAPA)
|
0505005000NRG24130320240524116
|
13/03/2024
|
USHA DEVI
|
0505005WL065196
|
USHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039475747
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03811000/1148
(KAJHAPA)
|
0505005000NRG24130320240524100
|
13/03/2024
|
SANJAY PASWAN
|
0505005WL065196
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475738
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03811000/1283
(KAJHAPA)
|
0505005000NRG24130320240524102
|
13/03/2024
|
DHARMSHILA DEVI
|
0505005WL065196
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475737
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03811000/1564
(KAJHAPA)
|
0505005000NRG24130320240524105
|
13/03/2024
|
PANVANSHIYA DEVI
|
0505005WL065196
|
PANVANSHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475745
|
|
PANVANSHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03811000/1569
(KAJHAPA)
|
0505005000NRG24130320240524106
|
13/03/2024
|
PUSHPA DEVI
|
0505005WL065196
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475744
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03811000/1579
(KAJHAPA)
|
0505005000NRG24130320240524107
|
13/03/2024
|
GITA DEVI
|
0505005WL065196
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475736
|
|
GEETA DEVI W/O BALDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03811000/1597
(KAJHAPA)
|
0505005000NRG24130320240524108
|
13/03/2024
|
MALTI DEVI
|
0505005WL065196
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475742
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03811000/209
(KAJHAPA)
|
0505005000NRG24130320240524109
|
13/03/2024
|
RAMPRAVESH YADAV
|
0505005WL065196
|
RAMPRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475732
|
|
RAMPRAVESHYADAVLATEMUNGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-007-03811000/2367
(KAJHAPA)
|
0505005000NRG24130320240524110
|
13/03/2024
|
SANJAY KUMAR
|
0505005WL065196
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475731
|
|
SANJAYYADAVSORAMDEOYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
16
|
RAFIGANJ
|
BH-05-005-007-03811000/2378
(KAJHAPA)
|
0505005000NRG24130320240524112
|
13/03/2024
|
RINKU DEVI
|
0505005WL065196
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475743
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-007-03811000/470
(KAJHAPA)
|
0505005000NRG24130320240524114
|
13/03/2024
|
RAFIK ANSHARI
|
0505005WL065196
|
RAFIK ANSHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475739
|
|
RAFIK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-007-03811000/491
(KAJHAPA)
|
0505005000NRG24130320240524117
|
13/03/2024
|
RAMJI YADAV
|
0505005WL065196
|
RAMJI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475740
|
|
RAMAJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-007-03811000/680
(KAJHAPA)
|
0505005000NRG24130320240524118
|
13/03/2024
|
RAMJANAM YADAV
|
0505005WL065196
|
RAMJANAM YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475734
|
|
RAMJANAMYADAVSORAMLAKHANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-007-03811000/689
(KAJHAPA)
|
0505005000NRG24130320240524119
|
13/03/2024
|
KULDEV RAM
|
0505005WL065196
|
KULDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475733
|
|
KULDEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-007-03811000/690
(KAJHAPA)
|
0505005000NRG24130320240524120
|
13/03/2024
|
LEEA DEVI
|
0505005WL065196
|
LEEA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475741
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-007-03811000/692
(KAJHAPA)
|
0505005000NRG24130320240524121
|
13/03/2024
|
SAMUNDARI
|
0505005WL065196
|
SAMUNDARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475746
|
|
SUMUNDRI DEVI W/O KAULENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-007-03811000/695
(KAJHAPA)
|
0505005000NRG24130320240524122
|
13/03/2024
|
RAJKUMAR RAM
|
0505005WL065196
|
RAJKUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039475735
|
|
RAJ KUMAR RAM S/O KULDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|