|
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-05-005-019-03823500/2439
(CHEW)
|
0505005000NRG24300320240560075
|
30/03/2024
|
Sahjir Das
|
0505005WL067564
|
Sahjir Das
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978565
|
|
SAHJIR DAS
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/2468
(CHEW)
|
0505005000NRG24300320240560076
|
30/03/2024
|
AMLOUTI DEVI
|
0505005WL067564
|
AMLOUTI DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978564
|
|
AMLAUTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/2775
(CHEW)
|
0505005000NRG24300320240560077
|
30/03/2024
|
NIRMALA DEVI
|
0505005WL067564
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978567
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/1165
(CHEW)
|
0505005000NRG24300320240560083
|
30/03/2024
|
Sanjay Yadav
|
0505005WL067564
|
Sanjay Yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978573
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/1247
(CHEW)
|
0505005000NRG24300320240560070
|
30/03/2024
|
Kaushalya Devi
|
0505005WL067564
|
Kaushalya Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978572
|
|
Mrs. KAUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/1250
(CHEW)
|
0505005000NRG24300320240560072
|
30/03/2024
|
KRANTI DEVI
|
0505005WL067564
|
KRANTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978569
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3034
(CHEW)
|
0505005000NRG24300320240560078
|
30/03/2024
|
LALSHA DEVI
|
0505005WL067564
|
LALSHA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978570
|
|
Mrs. LALSHA DEYI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3080
(CHEW)
|
0505005000NRG24300320240560079
|
30/03/2024
|
sugiya devi
|
0505005WL067564
|
sugiya devi
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978568
|
|
Ms. SHUGIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/4158
(CHEW)
|
0505005000NRG24300320240560082
|
30/03/2024
|
BINA DEVI
|
0505005WL067564
|
BINA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978571
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1248
(CHEW)
|
0505005000NRG24300320240560071
|
30/03/2024
|
Kushmi devi
|
0505005WL067564
|
Kushmi devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978556
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826600/517
(CHEW)
|
0505005000NRG24300320240560084
|
30/03/2024
|
Ramlakhan Yadav
|
0505005WL067564
|
Ramlakhan Yadav
|
00354
|
PUNB0093700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978557
|
|
RAMLAKHANYADAVSORAMLAGANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/1226
(CHEW)
|
0505005000NRG24300320240560068
|
30/03/2024
|
ANITA DEVI
|
0505005WL067564
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978574
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1226
(CHEW)
|
0505005000NRG24300320240560067
|
30/03/2024
|
BINOD PASWAN
|
0505005WL067564
|
BINOD PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978561
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/1237
(CHEW)
|
0505005000NRG24300320240560069
|
30/03/2024
|
DHARMEDRA PASWAN
|
0505005WL067564
|
DHARMEDRA PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978575
|
|
DHARMEBDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/2145
(CHEW)
|
0505005000NRG24300320240560073
|
30/03/2024
|
SHAILESH PASWAN
|
0505005WL067564
|
SHAILESH PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978560
|
|
SAILESH PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/2224
(CHEW)
|
0505005000NRG24300320240560074
|
30/03/2024
|
Muna Sharma
|
0505005WL067564
|
Muna Sharma
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978562
|
|
MR MUNNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/3691
(CHEW)
|
0505005000NRG24300320240560080
|
30/03/2024
|
MANISH KUMAR
|
0505005WL067564
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978558
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3701
(CHEW)
|
0505005000NRG24300320240560081
|
30/03/2024
|
RANJU DEVI
|
0505005WL067564
|
RANJU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978563
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826600/570
(CHEW)
|
0505005000NRG24300320240560085
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067564
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978559
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/1025
(CHEW)
|
0505005000NRG24300320240560066
|
30/03/2024
|
Vijay Dusad
|
0505005WL067564
|
Vijay Dusad
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036978566
|
|
Mr. VIJAY DUSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|