|
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-05-005-020-03832500/3984
(BALAR)
|
0505005000NRG24050620230144992
|
05/06/2023
|
KUNTI DEVI
|
0505005WL014458
|
KUNTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126711
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03832500/2938
(BALAR)
|
0505005000NRG24050620230144990
|
05/06/2023
|
MEENA DEVI
|
0505005WL014458
|
MEENA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126713
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03832500/3986
(BALAR)
|
0505005000NRG24050620230144994
|
05/06/2023
|
MAMTA DEVI
|
0505005WL014458
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126715
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03832500/3999
(BALAR)
|
0505005000NRG24050620230145001
|
05/06/2023
|
PUNAM DEVI
|
0505005WL014458
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126714
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03832500/4006
(BALAR)
|
0505005000NRG24050620230145002
|
05/06/2023
|
PRIYANKA KUMARI
|
0505005WL014458
|
PRIYANKA KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126716
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822271/307
(BALAR)
|
0505005000NRG24050620230144988
|
05/06/2023
|
sudama yaav
|
0505005WL014458
|
sudama yaav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126704
|
|
SUDAMAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03832500/3985
(BALAR)
|
0505005000NRG24050620230144993
|
05/06/2023
|
AKHILESH PRASAD
|
0505005WL014458
|
AKHILESH PRASAD
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126703
|
|
AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03832500/3993
(BALAR)
|
0505005000NRG24050620230144997
|
05/06/2023
|
CHHOTU SINGH
|
0505005WL014458
|
CHHOTU SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126706
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03832500/3996
(BALAR)
|
0505005000NRG24050620230144999
|
05/06/2023
|
MINA DEVI
|
0505005WL014458
|
MINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126705
|
|
MEENA DEVI, W/O:- VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03832500/3997
(BALAR)
|
0505005000NRG24050620230145000
|
05/06/2023
|
RANJANI KUMARI
|
0505005WL014458
|
RANJANI KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126707
|
|
RANJANI KUMARI DO MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03832500/3994
(BALAR)
|
0505005000NRG24050620230144998
|
05/06/2023
|
LALITA KUMARI
|
0505005WL014458
|
LALITA KUMARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126708
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822271/309
(BALAR)
|
0505005000NRG24050620230144989
|
05/06/2023
|
shivnandan yadav
|
0505005WL014458
|
shivnandan yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126710
|
|
SHIVCDHANDYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03832500/3676
(BALAR)
|
0505005000NRG24050620230144991
|
05/06/2023
|
SANTOSH KUMAR
|
0505005WL014458
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126709
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03832500/3990
(BALAR)
|
0505005000NRG24050620230144995
|
05/06/2023
|
SATYENDRA SHARMA
|
0505005WL014458
|
SATYENDRA SHARMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126712
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03832500/3992
(BALAR)
|
0505005000NRG24050620230144996
|
05/06/2023
|
LALAN MISTRI
|
0505005WL014458
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398126717
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|