|
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-05-005-002-03809300/2678
(ITAR)
|
0505005000NRG24240820230348985
|
24/08/2023
|
KUSHUM DEVI
|
0505005WL030236
|
KUSHUM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000228
|
|
Kushum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2732
(ITAR)
|
0505005000NRG24240820230348986
|
24/08/2023
|
VAHID ANSARI
|
0505005WL030236
|
VAHID ANSARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000227
|
|
VAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808900/1042
(ITAR)
|
0505005000NRG24240820230348987
|
24/08/2023
|
CHANDRAWATI DEVI
|
0505005WL030237
|
CHANDRAWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000231
|
|
Mrs. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808900/371
(ITAR)
|
0505005000NRG24240820230348975
|
24/08/2023
|
SAHODAR DEVI
|
0505005WL030235
|
SAHODAR DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000230
|
|
Mrs. SAHODRI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808900/519
(ITAR)
|
0505005000NRG24240820230348981
|
24/08/2023
|
TETRI DEVI
|
0505005WL030236
|
TETRI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000232
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809000/1538
(ITAR)
|
0505005000NRG24240820230348982
|
24/08/2023
|
LAKHPATIYA DEVI
|
0505005WL030236
|
LAKHPATIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000229
|
|
LILA DEVI W/O SOMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03857300/2025
(ITAR)
|
0505005000NRG24240820230348980
|
24/08/2023
|
MANISHA KUMARI
|
0505005WL030235
|
MANISHA KUMARI
|
00354
|
PUNB0229000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742000226
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809000/25
(ITAR)
|
0505005000NRG24240820230348983
|
24/08/2023
|
GOVIND PRAJAPAT
|
0505005WL030236
|
GOVIND PRAJAPAT
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000241
|
|
GOVIND PRAJAPAT S/O- MALIKCHAND PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03808900/631
(ITAR)
|
0505005000NRG24240820230348988
|
24/08/2023
|
BIHARI RAM
|
0505005WL030237
|
BIHARI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000239
|
|
BIHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/2318
(ITAR)
|
0505005000NRG24240820230348984
|
24/08/2023
|
Renu devi
|
0505005WL030236
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000238
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809400/2930
(ITAR)
|
0505005000NRG24240820230348976
|
24/08/2023
|
sanjay paswan
|
0505005WL030235
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000240
|
|
SANJAY PASWAN S/O- JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/2079
(ITAR)
|
0505005000NRG24240820230348989
|
24/08/2023
|
RINTU MAHTO
|
0505005WL030237
|
RINTU MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000233
|
|
RINTU MAHATO
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/245
(ITAR)
|
0505005000NRG24240820230348977
|
24/08/2023
|
MIRA DEVI
|
0505005WL030235
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000236
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/263
(ITAR)
|
0505005000NRG24240820230348978
|
24/08/2023
|
SHARDA DEVI
|
0505005WL030235
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000237
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03815700/2671
(ITAR)
|
0505005000NRG24240820230348990
|
24/08/2023
|
JAGAT KUNWAR
|
0505005WL030237
|
JAGAT KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742000235
|
|
JAGAT KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03857300/2023
(ITAR)
|
0505005000NRG24240820230348979
|
24/08/2023
|
ANU DEVI
|
0505005WL030235
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742000234
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|