|
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-05-005-007-03835310/2577
(KAJHAPA)
|
0505005000NRG24311020230382003
|
01/11/2023
|
JITAN MISTRY
|
0505005WL042911
|
JITAN MISTRY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084683
|
|
Mr. JEETAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815171/737
(KAJHAPA)
|
0505005000NRG24311020230382011
|
01/11/2023
|
SANTOSH KUMAR
|
0505005WL042913
|
SANTOSH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084682
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03818100/1235
(KAJHAPA)
|
0505005000NRG24011120230382151
|
01/11/2023
|
Manoj Kumar
|
0505005WL042968
|
Manoj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084687
|
|
MANOJ KUMAR S/O MANGAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03818100/311
(KAJHAPA)
|
0505005000NRG24311020230382005
|
01/11/2023
|
jafrun khan
|
0505005WL042912
|
jafrun khan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084684
|
|
JAFRU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03818100/345
(KAJHAPA)
|
0505005000NRG24311020230382006
|
01/11/2023
|
SAGUFA KHATUN
|
0505005WL042912
|
SAGUFA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084686
|
|
MRS SAGUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03928400/2779
(KAJHAPA)
|
0505005000NRG24311020230382008
|
01/11/2023
|
SALEHA KHATOON
|
0505005WL042912
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084685
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03928400/2994
(KAJHAPA)
|
0505005000NRG24011120230382215
|
01/11/2023
|
Vinod Dom
|
0505005WL042984
|
Vinod Dom
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084688
|
|
MR VINOD KUMAR DOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03928400/2869
(KAJHAPA)
|
0505005000NRG24311020230382013
|
01/11/2023
|
SIYAMANI DEVI
|
0505005WL042913
|
SIYAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084681
|
|
SIYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03785300/2847
(KAJHAPA)
|
0505005000NRG24011120230382149
|
01/11/2023
|
DINESH PASWAN
|
0505005WL042968
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084692
|
|
DINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03811000/1580
(KAJHAPA)
|
0505005000NRG24311020230382010
|
01/11/2023
|
KIRAN DEVI
|
0505005WL042913
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084694
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03818100/43
(KAJHAPA)
|
0505005000NRG24011120230382213
|
01/11/2023
|
lakhpatiya devi
|
0505005WL042984
|
lakhpatiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084690
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03818100/99
(KAJHAPA)
|
0505005000NRG24311020230382012
|
01/11/2023
|
ANITA DEVI
|
0505005WL042913
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084691
|
|
ANITA DEVI W/O SANJAY PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03928400/2248
(KAJHAPA)
|
0505005000NRG24311020230382007
|
01/11/2023
|
SATYENDR PRASAD
|
0505005WL042912
|
SATYENDR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084689
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03928400/2968
(KAJHAPA)
|
0505005000NRG24011120230382152
|
01/11/2023
|
AMIT KUMAR
|
0505005WL042968
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084693
|
|
AMIT KUMAR S/O DIPNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-007-03928400/3003
(KAJHAPA)
|
0505005000NRG24311020230382009
|
01/11/2023
|
Arjun Kumar
|
0505005WL042912
|
Arjun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129084695
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|