|
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-05-005-016-03812110/3914
(CHAUBRA)
|
0505005000NRG24150720230313114
|
15/07/2023
|
SARFRAJ ALAM
|
0505005WL022742
|
SARFRAJ ALAM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138032
|
|
MD. SARFARAZ ALAM
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03812110/3915
(CHAUBRA)
|
0505005000NRG24150720230313115
|
15/07/2023
|
ASTAK
|
0505005WL022742
|
ASTAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138033
|
|
MD ASHFAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03818400/857
(CHAUBRA)
|
0505005000NRG24150720230313127
|
15/07/2023
|
Deorani devi
|
0505005WL022742
|
Deorani devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138031
|
|
Mrs. DEVRANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/2012
(CHAUBRA)
|
0505005000NRG24150720230313112
|
15/07/2023
|
Kuldip yadav
|
0505005WL022742
|
Kuldip yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138023
|
|
KULDIPYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03818400/1775
(CHAUBRA)
|
0505005000NRG24150720230313117
|
15/07/2023
|
SUMANI DEVI
|
0505005WL022742
|
SUMANI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138034
|
|
Mrs. SUMANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03818400/4002
(CHAUBRA)
|
0505005000NRG24150720230313122
|
15/07/2023
|
RAVINDRA DAS
|
0505005WL022742
|
RAVINDRA DAS
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138037
|
|
Mr. RAVINDRA DAS
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03818400/4003
(CHAUBRA)
|
0505005000NRG24150720230313123
|
15/07/2023
|
NARESH YADAV
|
0505005WL022742
|
NARESH YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138035
|
|
NARESH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03818400/4007
(CHAUBRA)
|
0505005000NRG24150720230313125
|
15/07/2023
|
SHANTI DEVI
|
0505005WL022742
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138036
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1137
(CHAUBRA)
|
0505005000NRG24150720230313111
|
15/07/2023
|
Panva Devi
|
0505005WL022742
|
Panva Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138025
|
|
MS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03812110/3915
(CHAUBRA)
|
0505005000NRG24150720230313116
|
15/07/2023
|
SHABANA KHATOON
|
0505005WL022742
|
SHABANA KHATOON
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138026
|
|
MS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03818400/3348
(CHAUBRA)
|
0505005000NRG24150720230313118
|
15/07/2023
|
Doly Devi
|
0505005WL022742
|
Doly Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138028
|
|
MS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03818400/3350
(CHAUBRA)
|
0505005000NRG24150720230313120
|
15/07/2023
|
Dhanita Devi
|
0505005WL022742
|
Dhanita Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138027
|
|
MS DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03818400/3350
(CHAUBRA)
|
0505005000NRG24150720230313119
|
15/07/2023
|
Jitendra chaudhary
|
0505005WL022742
|
Jitendra chaudhary
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138030
|
|
MR JITENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03818400/3899
(CHAUBRA)
|
0505005000NRG24150720230313121
|
15/07/2023
|
MANMATI DEVI
|
0505005WL022742
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138024
|
|
MR MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03818400/4004
(CHAUBRA)
|
0505005000NRG24150720230313124
|
15/07/2023
|
Manju Devi
|
0505005WL022742
|
Manju Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138029
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/2012
(CHAUBRA)
|
0505005000NRG24150720230313113
|
15/07/2023
|
Pramila devi
|
0505005WL022742
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138038
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03818400/732
(CHAUBRA)
|
0505005000NRG24150720230313126
|
15/07/2023
|
Jaglal chaudhary
|
0505005WL022742
|
Jaglal chaudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742138039
|
|
JAGLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|