|
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-05-005-003-03809700/2104
(LATTA)
|
0505005000NRG24170620230188374
|
22/06/2023
|
Srikanti Devi
|
0505005WL016485
|
Srikanti Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842269
|
|
SHRIKANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/3239
(LATTA)
|
0505005000NRG24170620230188377
|
22/06/2023
|
SOHAN MANDAL
|
0505005WL016485
|
SOHAN MANDAL
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842260
|
|
SOHAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/3247
(LATTA)
|
0505005000NRG24170620230188379
|
22/06/2023
|
RITA DEVI
|
0505005WL016485
|
RITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842266
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809700/3263
(LATTA)
|
0505005000NRG24170620230188380
|
22/06/2023
|
SURAJ KUMAR
|
0505005WL016485
|
SURAJ KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842275
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809700/3268
(LATTA)
|
0505005000NRG24170620230188382
|
22/06/2023
|
MADHURI DEVI
|
0505005WL016485
|
MADHURI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842265
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809700/3269
(LATTA)
|
0505005000NRG24170620230188383
|
22/06/2023
|
MANJU KUMARI
|
0505005WL016485
|
MANJU KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842270
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809700/118
(LATTA)
|
0505005000NRG24170620230188385
|
22/06/2023
|
RITA DEVI
|
0505005WL016485
|
RITA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861842268
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809700/157
(LATTA)
|
0505005000NRG24170620230188388
|
22/06/2023
|
BADHARIYA DEVI
|
0505005WL016485
|
BADHARIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842274
|
|
VADHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-3809700/204
(LATTA)
|
0505005000NRG24170620230188391
|
22/06/2023
|
BARTI DEVI
|
0505005WL016485
|
BARTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842273
|
|
BARATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809700/214
(LATTA)
|
0505005000NRG24170620230188393
|
22/06/2023
|
SUMANI DEVI
|
0505005WL016485
|
SUMANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842272
|
|
SUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-3809700/217
(LATTA)
|
0505005000NRG24170620230188394
|
22/06/2023
|
POONAM DEVI
|
0505005WL016485
|
POONAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842271
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-3809700/245
(LATTA)
|
0505005000NRG24170620230188395
|
22/06/2023
|
Ranvijay yadav
|
0505005WL016485
|
Ranvijay yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842264
|
|
VINAY YADAV
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809700/405
(LATTA)
|
0505005000NRG24170620230188396
|
22/06/2023
|
VINDU DEVI
|
0505005WL016485
|
VINDU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842267
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3809700/206
(LATTA)
|
0505005000NRG24170620230188392
|
22/06/2023
|
DAROGA BHUIYA
|
0505005WL016485
|
DAROGA BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842259
|
|
MR DAROGA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809700/3241
(LATTA)
|
0505005000NRG24170620230188378
|
22/06/2023
|
URMILA DEVI
|
0505005WL016485
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842262
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809700/3270
(LATTA)
|
0505005000NRG24170620230188384
|
22/06/2023
|
DIMPLE KUMARI
|
0505005WL016485
|
DIMPLE KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842261
|
|
MISS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3809700/184
(LATTA)
|
0505005000NRG24170620230188389
|
22/06/2023
|
LALEMA DEVI
|
0505005WL016485
|
LALEMA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842263
|
|
LALEMA DEVI W/O NANDLAL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03809700/3231
(LATTA)
|
0505005000NRG24170620230188375
|
22/06/2023
|
NAND KISHOR MANDAL
|
0505005WL016485
|
NAND KISHOR MANDAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842258
|
|
NAND KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03809700/1982
(LATTA)
|
0505005000NRG24170620230188373
|
22/06/2023
|
SARSWATI DEVI
|
0505005WL016485
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842276
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|