|
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-05-005-003-03810100/2240
(LATTA)
|
0505005000NRG24060220240464022
|
06/02/2024
|
LAVKUSH THAKUR
|
0505005WL058941
|
LAVKUSH THAKUR
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146777201
|
|
LOVEKUSH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03810100/2413
(LATTA)
|
0505005000NRG24060220240463982
|
06/02/2024
|
INDRESH KUMAR
|
0505005WL058931
|
INDRESH KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146777200
|
|
INDRESH KUMAR & MRS.PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03810100/2762
(LATTA)
|
0505005000NRG24060220240464023
|
06/02/2024
|
PRATIBHA DEVI
|
0505005WL058941
|
PRATIBHA DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777202
|
|
PRATIBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03879730/2886
(LATTA)
|
0505005000NRG24060220240464015
|
06/02/2024
|
SIMANTI DEVI
|
0505005WL058939
|
SIMANTI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777209
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-3809700/201
(LATTA)
|
0505005000NRG24060220240463994
|
06/02/2024
|
NANDU MANDAL
|
0505005WL058935
|
NANDU MANDAL
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777211
|
|
MR NANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809700/245
(LATTA)
|
0505005000NRG24060220240463988
|
06/02/2024
|
Ranvijay yadav
|
0505005WL058934
|
Ranvijay yadav
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146777212
|
|
VINAY YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809700/405
(LATTA)
|
0505005000NRG24060220240463996
|
06/02/2024
|
VINDU DEVI
|
0505005WL058935
|
VINDU DEVI
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146777210
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809900/436
(LATTA)
|
0505005000NRG24060220240464004
|
06/02/2024
|
SURESH BIND
|
0505005WL058937
|
SURESH BIND
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146777208
|
|
SURESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/2678
(LATTA)
|
0505005000NRG24060220240464003
|
06/02/2024
|
Rajeshwar ram
|
0505005WL058937
|
Rajeshwar ram
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146777204
|
|
Mr. Rajeshwar Ram
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03810100/2171
(LATTA)
|
0505005000NRG24060220240464012
|
06/02/2024
|
SANJAY KUMAR
|
0505005WL058939
|
SANJAY KUMAR
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146777205
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03810100/2228
(LATTA)
|
0505005000NRG24060220240464013
|
06/02/2024
|
MITHILESH YADAV
|
0505005WL058939
|
MITHILESH YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146777206
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03810100/2414
(LATTA)
|
0505005000NRG24060220240463987
|
06/02/2024
|
RAMANUJ SHARMA
|
0505005WL058933
|
RAMANUJ SHARMA
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777203
|
|
Mr. Ramanuj Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809700/206
(LATTA)
|
0505005000NRG24060220240463995
|
06/02/2024
|
DAROGA BHUIYA
|
0505005WL058935
|
DAROGA BHUIYA
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146777215
|
|
MR DAROGA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03810100/2964
(LATTA)
|
0505005000NRG24060220240464024
|
06/02/2024
|
MUKESH VERMA
|
0505005WL058941
|
MUKESH VERMA
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777214
|
|
MUKESH VARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03879730/2032
(LATTA)
|
0505005000NRG24060220240464014
|
06/02/2024
|
SITA DEVI
|
0505005WL058939
|
SITA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777213
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3809700/399
(LATTA)
|
0505005000NRG24060220240463989
|
06/02/2024
|
KAPIL PRASAD
|
0505005WL058934
|
KAPIL PRASAD
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146777199
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03810100/2141
(LATTA)
|
0505005000NRG24060220240464021
|
06/02/2024
|
DEEPAK KUMAR
|
0505005WL058941
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146777207
|
|
DIPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|