|
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-05-005-002-03889000/3105
(ITAR)
|
0505005000NRG24140320240527346
|
14/03/2024
|
RINA DEVI
|
0505005WL065410
|
RINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698924
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808900/383
(ITAR)
|
0505005000NRG24140320240527335
|
14/03/2024
|
SUNILA DEVI
|
0505005WL065410
|
SUNILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698926
|
|
SUMILA DEVI W/O - LAXMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808900/638
(ITAR)
|
0505005000NRG24140320240527337
|
14/03/2024
|
GOVINDA KUMAR RAM
|
0505005WL065410
|
GOVINDA KUMAR RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698928
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03889000/1299
(ITAR)
|
0505005000NRG24140320240527338
|
14/03/2024
|
MANOJ RAM
|
0505005WL065410
|
MANOJ RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698927
|
|
Mr. MANOJ RAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03889000/1852
(ITAR)
|
0505005000NRG24140320240527340
|
14/03/2024
|
NARESH YADAV
|
0505005WL065410
|
NARESH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698935
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03889000/2672
(ITAR)
|
0505005000NRG24140320240527341
|
14/03/2024
|
AJAY KUMAR RAVIDAS
|
0505005WL065410
|
AJAY KUMAR RAVIDAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698925
|
|
Mr. AJAY KUMAR RAVIDAS
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03889000/2771
(ITAR)
|
0505005000NRG24140320240527342
|
14/03/2024
|
MAHESH RAM
|
0505005WL065410
|
MAHESH RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698929
|
|
Mr. Mahesh Ram
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03889000/2814
(ITAR)
|
0505005000NRG24140320240527344
|
14/03/2024
|
PUNMA KUWAR
|
0505005WL065410
|
PUNMA KUWAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698936
|
|
Ms. PUNAM KUNWAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03889000/3274
(ITAR)
|
0505005000NRG24140320240527348
|
14/03/2024
|
RANJIT KUMAR
|
0505005WL065410
|
RANJIT KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698937
|
|
Mr. Ranjit Kumar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03889000/3275
(ITAR)
|
0505005000NRG24140320240527349
|
14/03/2024
|
RANJAN KUMAR
|
0505005WL065410
|
RANJAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698938
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03889000/3273
(ITAR)
|
0505005000NRG24140320240527347
|
14/03/2024
|
SANTOSH KUMAR
|
0505005WL065410
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698923
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03889000/2815
(ITAR)
|
0505005000NRG24140320240527345
|
14/03/2024
|
MALATI DEVI
|
0505005WL065410
|
MALATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698922
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/121
(ITAR)
|
0505005000NRG24140320240527334
|
14/03/2024
|
MUNNA PASWAN
|
0505005WL065410
|
MUNNA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698933
|
|
AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03808900/631
(ITAR)
|
0505005000NRG24140320240527336
|
14/03/2024
|
RADHIKA DEVI
|
0505005WL065410
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698930
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03889000/1806
(ITAR)
|
0505005000NRG24140320240527339
|
14/03/2024
|
JANAKWA DEVI
|
0505005WL065410
|
JANAKWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698931
|
|
Mrs. Janakawa Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03889000/2810
(ITAR)
|
0505005000NRG24140320240527343
|
14/03/2024
|
REKHA DEVI
|
0505005WL065410
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698932
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03889000/3338
(ITAR)
|
0505005000NRG24140320240527350
|
14/03/2024
|
jethan ram
|
0505005WL065410
|
jethan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041698934
|
|
Jethan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|