|
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-05-005-005-03813600/1766
(BHETANIYA)
|
0505005000NRG24200220240484163
|
20/02/2024
|
RINKU DEVI
|
0505005WL060984
|
RINKU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332534
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1901
(BHETANIYA)
|
0505005000NRG24200220240484164
|
20/02/2024
|
MANISH KUMAR
|
0505005WL060984
|
MANISH KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332522
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/2399
(BHETANIYA)
|
0505005000NRG24200220240484165
|
20/02/2024
|
DOMAN THAKUR
|
0505005WL060984
|
DOMAN THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332535
|
|
DOMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2675
(BHETANIYA)
|
0505005000NRG24200220240484167
|
20/02/2024
|
SITA DEVI
|
0505005WL060984
|
SITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332523
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/2693
(BHETANIYA)
|
0505005000NRG24200220240484168
|
20/02/2024
|
MUNII DEVI
|
0505005WL060984
|
MUNII DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332532
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/2959
(BHETANIYA)
|
0505005000NRG24200220240484170
|
20/02/2024
|
Punam Devi
|
0505005WL060984
|
Punam Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332533
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/432
(BHETANIYA)
|
0505005000NRG24200220240484172
|
20/02/2024
|
YOGENDRA THAKUR
|
0505005WL060984
|
YOGENDRA THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332527
|
|
Mr. YOGENDRA THAKUR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/448
(BHETANIYA)
|
0505005000NRG24200220240484173
|
20/02/2024
|
RAJGIR THAKUR
|
0505005WL060984
|
RAJGIR THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332526
|
|
Mr. RAJGIR THAKUR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/592
(BHETANIYA)
|
0505005000NRG24200220240484177
|
20/02/2024
|
PARIKHA CHAUDHARY
|
0505005WL060984
|
PARIKHA CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332529
|
|
Mr. Parikha Chaudhari
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/596
(BHETANIYA)
|
0505005000NRG24200220240484178
|
20/02/2024
|
Leelawati Devi
|
0505005WL060984
|
Leelawati Devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887332531
|
|
Mrs. LEELAWATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/654
(BHETANIYA)
|
0505005000NRG24200220240484180
|
20/02/2024
|
Bajrangi Chaudhary
|
0505005WL060984
|
Bajrangi Chaudhary
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332521
|
|
Bajrangi Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/726
(BHETANIYA)
|
0505005000NRG24200220240484182
|
20/02/2024
|
RAMASHISH BARI
|
0505005WL060984
|
RAMASHISH BARI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332524
|
|
Mr. RAMASHISH BARI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/810
(BHETANIYA)
|
0505005000NRG24200220240484183
|
20/02/2024
|
lalji yadav
|
0505005WL060984
|
lalji yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332512
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/870
(BHETANIYA)
|
0505005000NRG24200220240484186
|
20/02/2024
|
KUNTI DEVI
|
0505005WL060984
|
KUNTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332525
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/927
(BHETANIYA)
|
0505005000NRG24200220240484187
|
20/02/2024
|
RAMPUKAR PASWAN
|
0505005WL060984
|
RAMPUKAR PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332530
|
|
Mr. RAM PUKAR PASWAN
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/934
(BHETANIYA)
|
0505005000NRG24200220240484188
|
20/02/2024
|
PINTU KUMAR RAJAK
|
0505005WL060984
|
PINTU KUMAR RAJAK
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332528
|
|
PINTU KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/652
(BHETANIYA)
|
0505005000NRG24200220240484179
|
20/02/2024
|
sankar Ram
|
0505005WL060984
|
sankar Ram
|
00354
|
PUNB0239500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332513
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/2410
(BHETANIYA)
|
0505005000NRG24200220240484166
|
20/02/2024
|
Sunil Kumar
|
0505005WL060984
|
Sunil Kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332514
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/5087
(BHETANIYA)
|
0505005000NRG24200220240484175
|
20/02/2024
|
Pinki Kumari
|
0505005WL060984
|
Pinki Kumari
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332515
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2920
(BHETANIYA)
|
0505005000NRG24200220240484169
|
20/02/2024
|
Pinki Devi
|
0505005WL060984
|
Pinki Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332518
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/5086
(BHETANIYA)
|
0505005000NRG24200220240484174
|
20/02/2024
|
Ajay Kumar
|
0505005WL060984
|
Ajay Kumar
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332516
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/5088
(BHETANIYA)
|
0505005000NRG24200220240484176
|
20/02/2024
|
surendra yadav
|
0505005WL060984
|
surendra yadav
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332517
|
|
Mr. Surendra Yadav YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/847
(BHETANIYA)
|
0505005000NRG24200220240484185
|
20/02/2024
|
Vijay Rajak
|
0505005WL060984
|
Vijay Rajak
|
00415
|
SBIN0012601
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332520
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/842
(BHETANIYA)
|
0505005000NRG24200220240484184
|
20/02/2024
|
VIJENDRA YADAV
|
0505005WL060984
|
VIJENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887332519
|
|
MISS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/421
(BHETANIYA)
|
0505005000NRG24200220240484171
|
20/02/2024
|
FULWA DEVI
|
0505005WL060984
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887332536
|
|
Mrs. Fulva Devi
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/711
(BHETANIYA)
|
0505005000NRG24200220240484181
|
20/02/2024
|
Renu Devi
|
0505005WL060984
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332537
|
|
RENU DEVI WO VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|