|
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-05-005-005-03816600/1999
(BHETANIYA)
|
0505005000NRG24240720230328611
|
24/07/2023
|
RUBBI DEVI
|
0505005WL024028
|
RUBBI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011862
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816700/225
(BHETANIYA)
|
0505005000NRG24240720230328612
|
24/07/2023
|
GOVARDHAN PASWAN
|
0505005WL024028
|
GOVARDHAN PASWAN
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011864
|
|
Mr. Govardhan Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792800/2466
(BHETANIYA)
|
0505005000NRG24240720230328595
|
24/07/2023
|
AASMA KHATOON
|
0505005WL024026
|
AASMA KHATOON
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011868
|
|
AAMNA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1767
(BHETANIYA)
|
0505005000NRG24240720230328607
|
24/07/2023
|
MINA DEVI
|
0505005WL024028
|
MINA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743011870
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03815900/1950
(BHETANIYA)
|
0505005000NRG24240720230328610
|
24/07/2023
|
DUKHNI KUNWAR
|
0505005WL024028
|
DUKHNI KUNWAR
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743011867
|
|
Mrs. DUKHNI KUNWAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816300/691
(BHETANIYA)
|
0505005000NRG24240720230328603
|
24/07/2023
|
Rajmuni Devi
|
0505005WL024027
|
Rajmuni Devi
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743011865
|
|
Mrs. RAJMUNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816500/974
(BHETANIYA)
|
0505005000NRG24240720230328604
|
24/07/2023
|
ASHOK PASWAN
|
0505005WL024027
|
ASHOK PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011866
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2008
(BHETANIYA)
|
0505005000NRG24240720230328605
|
24/07/2023
|
URMILA DEVI
|
0505005WL024027
|
URMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011869
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816700/1715
(BHETANIYA)
|
0505005000NRG24240720230328606
|
24/07/2023
|
DHANO DEVI
|
0505005WL024027
|
DHANO DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011860
|
|
Mrs. DHANO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2001
(BHETANIYA)
|
0505005000NRG24240720230328613
|
24/07/2023
|
ABODH KUMAR
|
0505005WL024029
|
ABODH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011861
|
|
ABODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03815500/956
(BHETANIYA)
|
0505005000NRG24240720230328609
|
24/07/2023
|
Nilam devi
|
0505005WL024028
|
Nilam devi
|
00354
|
PUNB0608200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743011871
|
|
NILAM DEVI WO BIRENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/584
(BHETANIYA)
|
0505005000NRG24240720230328596
|
24/07/2023
|
NIRMALA DEVI
|
0505005WL024026
|
NIRMALA DEVI
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743011863
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/87
(BHETANIYA)
|
0505005000NRG24240720230328599
|
24/07/2023
|
MANJU DEVI
|
0505005WL024026
|
MANJU DEVI
|
00468
|
UBIN0577359
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743011873
|
|
NAGAVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03815200/2086
(BHETANIYA)
|
0505005000NRG24240720230328598
|
24/07/2023
|
KANCHAN KUMARI
|
0505005WL024026
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743011872
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Bank of Baroda
|
BARB0MALHAR
|
AURANGABAD BR., BIHAR
|
3420
|
|
2
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Bank of India
|
BKID0004591
|
AURANGABAD
|
3420
|
|
3
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
19152
|
|
4
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3420
|
|
5
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Punjab National Bank
|
PUNB0608200
|
NABINAGAR DISTT AURANGABAD
|
3420
|
|
6
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
State Bank of India
|
SBIN0012601
|
OBRA
|
684
|
|
7
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Union Bank of India
|
UBIN0577359
|
DAUDNAGAR
|
2508
|
|
8
|
RAFIGANJ
|
BH0505005_240723APB_FTO_440847
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMHORE
|
2508
|