|
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-05-005-017-03824471/675
(GORDIHA)
|
0505005000NRG24060320240513643
|
09/03/2024
|
Malti devi
|
0505005WL064276
|
Malti devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003307
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03931000/1643
(GORDIHA)
|
0505005000NRG24060320240513644
|
09/03/2024
|
BIRJU THAKUR
|
0505005WL064276
|
BIRJU THAKUR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003308
|
|
BIRJU THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03931000/3310
(GORDIHA)
|
0505005000NRG24060320240513649
|
09/03/2024
|
chandan kumar
|
0505005WL064276
|
chandan kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003309
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03931000/3325
(GORDIHA)
|
0505005000NRG24060320240513654
|
09/03/2024
|
nirmala devi
|
0505005WL064276
|
nirmala devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003312
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03931000/3327
(GORDIHA)
|
0505005000NRG24060320240513655
|
09/03/2024
|
usha devi
|
0505005WL064276
|
usha devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003313
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03931000/3329
(GORDIHA)
|
0505005000NRG24060320240513657
|
09/03/2024
|
sonu kumar
|
0505005WL064276
|
sonu kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003314
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03931000/3330
(GORDIHA)
|
0505005000NRG24060320240513658
|
09/03/2024
|
munna kumar
|
0505005WL064276
|
munna kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003310
|
|
Mr. Munna Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931000/4084
(GORDIHA)
|
0505005000NRG24060320240513662
|
09/03/2024
|
nitish kumar
|
0505005WL064276
|
nitish kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003311
|
|
Mr. Nitish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03931000/2112
(GORDIHA)
|
0505005000NRG24060320240513645
|
09/03/2024
|
NITEESH KUMAR
|
0505005WL064276
|
NITEESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003304
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-03931000/3213
(GORDIHA)
|
0505005000NRG24060320240513647
|
09/03/2024
|
ROHIT KUMAR
|
0505005WL064276
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003301
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-03931000/3215
(GORDIHA)
|
0505005000NRG24060320240513648
|
09/03/2024
|
NIRAJ KUMAR VERMA
|
0505005WL064276
|
NIRAJ KUMAR VERMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003306
|
|
MR NIRAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03931000/3313
(GORDIHA)
|
0505005000NRG24060320240513651
|
09/03/2024
|
chanchal kumari
|
0505005WL064276
|
chanchal kumari
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003303
|
|
CHANCHAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03931000/3315
(GORDIHA)
|
0505005000NRG24060320240513652
|
09/03/2024
|
deepak kumar
|
0505005WL064276
|
deepak kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003302
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03931000/3319
(GORDIHA)
|
0505005000NRG24060320240513653
|
09/03/2024
|
sumit kumar
|
0505005WL064276
|
sumit kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003305
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03931000/3210
(GORDIHA)
|
0505005000NRG24060320240513646
|
09/03/2024
|
NIKHIL KUMAR VERMA
|
0505005WL064276
|
NIKHIL KUMAR VERMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003315
|
|
NIKHIL KUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03931000/3312
(GORDIHA)
|
0505005000NRG24060320240513650
|
09/03/2024
|
prince kumar
|
0505005WL064276
|
prince kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3044003319
|
Document Pending for Account Holder turning Major
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03931000/3328
(GORDIHA)
|
0505005000NRG24060320240513656
|
09/03/2024
|
mamata devi
|
0505005WL064276
|
mamata devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003317
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03931000/3331
(GORDIHA)
|
0505005000NRG24060320240513659
|
09/03/2024
|
nikhil kumar
|
0505005WL064276
|
nikhil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003318
|
|
NIKHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03931000/3332
(GORDIHA)
|
0505005000NRG24060320240513660
|
09/03/2024
|
sonu kumar
|
0505005WL064276
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003320
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAFIGANJ
|
BH-05-005-017-03931000/4058
(GORDIHA)
|
0505005000NRG24060320240513661
|
09/03/2024
|
ankesh kumar
|
0505005WL064276
|
ankesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044003316
|
|
ANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|