|
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-05-005-011-03817000/4570
(BHADUKIKALA)
|
0505005000NRG24190720230320417
|
20/07/2023
|
Priyanka Kumari
|
0505005WL023201
|
Priyanka Kumari
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376550
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/4575
(BHADUKIKALA)
|
0505005000NRG24190720230320419
|
20/07/2023
|
Poonam Kumari
|
0505005WL023201
|
Poonam Kumari
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376554
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/2323
(BHADUKIKALA)
|
0505005000NRG24190720230320406
|
20/07/2023
|
SUNITA DEVI
|
0505005WL023201
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741376558
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/3422
(BHADUKIKALA)
|
0505005000NRG24190720230320407
|
20/07/2023
|
ARUN KUMAR
|
0505005WL023201
|
ARUN KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376555
|
|
ARUNKUMARSOJINESHWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817000/452
(BHADUKIKALA)
|
0505005000NRG24190720230320411
|
20/07/2023
|
KIRAN DEVI
|
0505005WL023201
|
KIRAN DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376559
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817000/4550
(BHADUKIKALA)
|
0505005000NRG24190720230320412
|
20/07/2023
|
Santosh KUmar Yadav
|
0505005WL023201
|
Santosh KUmar Yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376556
|
|
SAROJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817000/4578
(BHADUKIKALA)
|
0505005000NRG24190720230320421
|
20/07/2023
|
Kameshwar Prasad
|
0505005WL023201
|
Kameshwar Prasad
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376544
|
|
KAMESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817000/4580
(BHADUKIKALA)
|
0505005000NRG24190720230320423
|
20/07/2023
|
Ramesh Kumar Ranjan
|
0505005WL023201
|
Ramesh Kumar Ranjan
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376545
|
|
RAMESH KUMAR RANJAN, S/O-BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817000/488
(BHADUKIKALA)
|
0505005000NRG24190720230320424
|
20/07/2023
|
KAMDEV YADAV
|
0505005WL023201
|
KAMDEV YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376543
|
|
KAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817000/4553
(BHADUKIKALA)
|
0505005000NRG24190720230320413
|
20/07/2023
|
Muniya Devi
|
0505005WL023201
|
Muniya Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376548
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817000/4579
(BHADUKIKALA)
|
0505005000NRG24190720230320422
|
20/07/2023
|
Sanju Devi
|
0505005WL023201
|
Sanju Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741376547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817000/435
(BHADUKIKALA)
|
0505005000NRG24190720230320409
|
20/07/2023
|
SUNARWA DEVI
|
0505005WL023201
|
SUNARWA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376549
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817000/452
(BHADUKIKALA)
|
0505005000NRG24190720230320410
|
20/07/2023
|
SATRUDHAN SAW
|
0505005WL023201
|
SATRUDHAN SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376551
|
|
SHATRUGHAN SAW
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817000/4571
(BHADUKIKALA)
|
0505005000NRG24190720230320418
|
20/07/2023
|
Rinki Kumari
|
0505005WL023201
|
Rinki Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376552
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817000/4576
(BHADUKIKALA)
|
0505005000NRG24190720230320420
|
20/07/2023
|
Pushpa Kumari
|
0505005WL023201
|
Pushpa Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741376553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817000/4557
(BHADUKIKALA)
|
0505005000NRG24190720230320414
|
20/07/2023
|
Lalita Devi
|
0505005WL023201
|
Lalita Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376546
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817000/4339
(BHADUKIKALA)
|
0505005000NRG24190720230320408
|
20/07/2023
|
SARITA DEVI
|
0505005WL023201
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741376557
|
|
SANJAY PASWAN AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Bank of Baroda
|
BARB0MALHAR
|
AURANGABAD BR., BIHAR
|
3420
|
|
2
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3420
|
|
3
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
13452
|
|
4
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
10260
|
|
5
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
6840
|
|
6
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Punjab National Bank
|
PUNB0315300
|
SHEOGANJ
|
3420
|
|
7
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
10260
|
|
8
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
9
|
RAFIGANJ
|
BH0505005_200723APB_FTO_431627
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KASMA (DBGB)
|
3420
|