|
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-05-005-013-03823600/2608
(CHARKAWAN)
|
0505005000NRG24230320240547192
|
23/03/2024
|
RAMKHELAWAN YADAV
|
0505005WL066834
|
RAMKHELAWAN YADAV
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279400
|
|
RAMKHELAWANYADAVSOGOKHULY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2843
(CHARKAWAN)
|
0505005000NRG24230320240547194
|
23/03/2024
|
pintu kumar
|
0505005WL066834
|
pintu kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040279413
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/2059
(CHARKAWAN)
|
0505005000NRG24230320240547201
|
23/03/2024
|
NIRA DEVI
|
0505005WL066834
|
NIRA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279405
|
|
NIRU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823800/2065
(CHARKAWAN)
|
0505005000NRG24230320240547204
|
23/03/2024
|
HEMANTI DEVI
|
0505005WL066834
|
HEMANTI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279407
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823800/2066
(CHARKAWAN)
|
0505005000NRG24230320240547205
|
23/03/2024
|
DULARI DEVI
|
0505005WL066834
|
DULARI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279408
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/2068
(CHARKAWAN)
|
0505005000NRG24230320240547206
|
23/03/2024
|
MUNNI DEVI
|
0505005WL066834
|
MUNNI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040279406
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823800/2070
(CHARKAWAN)
|
0505005000NRG24230320240547207
|
23/03/2024
|
KOSMI DEVI
|
0505005WL066834
|
KOSMI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040279403
|
|
KOSMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823800/2077
(CHARKAWAN)
|
0505005000NRG24230320240547208
|
23/03/2024
|
KAUSHLAYA DEVI
|
0505005WL066834
|
KAUSHLAYA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040279402
|
|
KOSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823800/2666
(CHARKAWAN)
|
0505005000NRG24230320240547209
|
23/03/2024
|
ARUNTI DEVI
|
0505005WL066834
|
ARUNTI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040279401
|
|
ARUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823800/2668
(CHARKAWAN)
|
0505005000NRG24230320240547210
|
23/03/2024
|
LALMUNI DEVI
|
0505005WL066834
|
LALMUNI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279404
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823600/2946
(CHARKAWAN)
|
0505005000NRG24230320240547197
|
23/03/2024
|
RAM PRAWESH YADAV
|
0505005WL066834
|
RAM PRAWESH YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279412
|
|
Ram Prawesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823600/620
(CHARKAWAN)
|
0505005000NRG24230320240547198
|
23/03/2024
|
dinesh yadav
|
0505005WL066834
|
dinesh yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279409
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823600/978
(CHARKAWAN)
|
0505005000NRG24230320240547200
|
23/03/2024
|
mithlesh yadav
|
0505005WL066834
|
mithlesh yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279410
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823800/2061
(CHARKAWAN)
|
0505005000NRG24230320240547202
|
23/03/2024
|
MANESHWARI DEVI
|
0505005WL066834
|
MANESHWARI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279415
|
|
Mrs. MANOSARI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823800/2063
(CHARKAWAN)
|
0505005000NRG24230320240547203
|
23/03/2024
|
sanjay kumar
|
0505005WL066834
|
sanjay kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279414
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823800/2970
(CHARKAWAN)
|
0505005000NRG24230320240547212
|
23/03/2024
|
SADHU NAT
|
0505005WL066834
|
SADHU NAT
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279411
|
|
Sadhu Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03823600/2607
(CHARKAWAN)
|
0505005000NRG24230320240547191
|
23/03/2024
|
VIVEK KUMAR
|
0505005WL066834
|
VIVEK KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040279394
|
|
VIVEK KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03823600/2857
(CHARKAWAN)
|
0505005000NRG24230320240547196
|
23/03/2024
|
MANISHA KUMARI
|
0505005WL066834
|
MANISHA KUMARI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279395
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-03823600/975
(CHARKAWAN)
|
0505005000NRG24230320240547199
|
23/03/2024
|
RAMPRASAD YADAV
|
0505005WL066834
|
RAMPRASAD YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279393
|
|
Mr. RAMPRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-013-03823600/2853
(CHARKAWAN)
|
0505005000NRG24230320240547195
|
23/03/2024
|
YOGENDRA YADAV
|
0505005WL066834
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279399
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03823600/2797
(CHARKAWAN)
|
0505005000NRG24230320240547193
|
23/03/2024
|
ANITA DEVI
|
0505005WL066834
|
ANITA DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040279396
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03823800/2864
(CHARKAWAN)
|
0505005000NRG24230320240547211
|
23/03/2024
|
munna kumar
|
0505005WL066834
|
munna kumar
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279398
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAFIGANJ
|
BH-05-005-013-3823800/273
(CHARKAWAN)
|
0505005000NRG24230320240547213
|
23/03/2024
|
md moiyen
|
0505005WL066834
|
md moiyen
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040279397
|
|
MdMoin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|