|
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-05-005-011-03817430/2291
(BHADUKIKALA)
|
0505005000NRG24311220230421615
|
31/12/2023
|
PARWATI DEVI
|
0505005WL053705
|
PARWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760109
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/4232
(BHADUKIKALA)
|
0505005000NRG24311220230421628
|
31/12/2023
|
KISHUNDEO YADAV
|
0505005WL053705
|
KISHUNDEO YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760097
|
|
Mr. KISHUNDEO YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/2756
(BHADUKIKALA)
|
0505005000NRG24311220230421620
|
31/12/2023
|
USHA DEVI
|
0505005WL053705
|
USHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760108
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/3270
(BHADUKIKALA)
|
0505005000NRG24311220230421624
|
31/12/2023
|
SAVITA DEVI
|
0505005WL053705
|
SAVITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760107
|
|
Mr. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/2282
(BHADUKIKALA)
|
0505005000NRG24311220230421613
|
31/12/2023
|
MALA DEVI
|
0505005WL053705
|
MALA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760098
|
|
MALA DEVI, W/O: SHAILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/2289
(BHADUKIKALA)
|
0505005000NRG24311220230421614
|
31/12/2023
|
JITENDRA SAW
|
0505005WL053705
|
JITENDRA SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760102
|
|
JITENDRA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/2755
(BHADUKIKALA)
|
0505005000NRG24311220230421619
|
31/12/2023
|
RAJANTI DEVI
|
0505005WL053705
|
RAJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760101
|
|
RAJANTI DEVI WO VIMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/2763
(BHADUKIKALA)
|
0505005000NRG24311220230421622
|
31/12/2023
|
PRAMINA DEVI
|
0505005WL053705
|
PRAMINA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760100
|
|
PRAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/2793
(BHADUKIKALA)
|
0505005000NRG24311220230421623
|
31/12/2023
|
Ranju Devi
|
0505005WL053705
|
Ranju Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760111
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/3423
(BHADUKIKALA)
|
0505005000NRG24311220230421625
|
31/12/2023
|
TINKU KUMAR
|
0505005WL053705
|
TINKU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760104
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/3967
(BHADUKIKALA)
|
0505005000NRG24311220230421626
|
31/12/2023
|
GITA DEVI
|
0505005WL053705
|
GITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760110
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/3969
(BHADUKIKALA)
|
0505005000NRG24311220230421627
|
31/12/2023
|
RESHMI DEVI
|
0505005WL053705
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760099
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/4278
(BHADUKIKALA)
|
0505005000NRG24311220230421629
|
31/12/2023
|
SABITA DEVI
|
0505005WL053705
|
SABITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760103
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/2292
(BHADUKIKALA)
|
0505005000NRG24311220230421616
|
31/12/2023
|
SRAWAN KUMAR
|
0505005WL053705
|
SRAWAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760105
|
|
SHRAVANKUMARSOGULABCHANDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/2305
(BHADUKIKALA)
|
0505005000NRG24311220230421618
|
31/12/2023
|
ANIL SHARMA
|
0505005WL053705
|
ANIL SHARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760106
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/2757
(BHADUKIKALA)
|
0505005000NRG24311220230421621
|
31/12/2023
|
SUNAINA DEVI
|
0505005WL053705
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760096
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|