|
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-05-005-003-03809900/1124
(LATTA)
|
0505005000NRG24170620230188242
|
20/06/2023
|
SUNITA DEVI
|
0505005WL016480
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211527
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24170620230188244
|
20/06/2023
|
Sona devi
|
0505005WL016480
|
Sona devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211536
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24170620230188243
|
20/06/2023
|
wakil thakur
|
0505005WL016480
|
wakil thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211535
|
|
MR BAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24170620230188245
|
20/06/2023
|
Anil thakur
|
0505005WL016480
|
Anil thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211530
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24170620230188246
|
20/06/2023
|
Renu devi
|
0505005WL016480
|
Renu devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211537
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2026
(LATTA)
|
0505005000NRG24170620230188248
|
20/06/2023
|
Parmanand yadav
|
0505005WL016480
|
Parmanand yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211526
|
|
PARMANAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2028
(LATTA)
|
0505005000NRG24170620230188249
|
20/06/2023
|
Manju devi
|
0505005WL016480
|
Manju devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211529
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2177
(LATTA)
|
0505005000NRG24170620230188252
|
20/06/2023
|
Vimal yadav
|
0505005WL016480
|
Vimal yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211540
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/2654
(LATTA)
|
0505005000NRG24170620230188253
|
20/06/2023
|
RUKUNTI DEVI
|
0505005WL016480
|
RUKUNTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211541
|
|
RUKUNTIDEVIWOPRAMANANDYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/2657
(LATTA)
|
0505005000NRG24170620230188254
|
20/06/2023
|
DILIP YADAV
|
0505005WL016480
|
DILIP YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211534
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/2660
(LATTA)
|
0505005000NRG24170620230188255
|
20/06/2023
|
BEBI DEVI
|
0505005WL016480
|
BEBI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211539
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/3050
(LATTA)
|
0505005000NRG24170620230188256
|
20/06/2023
|
BASANTI DEVI
|
0505005WL016480
|
BASANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211542
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809900/418
(LATTA)
|
0505005000NRG24170620230188264
|
20/06/2023
|
Bindeshwar paswan
|
0505005WL016480
|
Bindeshwar paswan
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211532
|
|
VIDESH PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3809900/448
(LATTA)
|
0505005000NRG24170620230188266
|
20/06/2023
|
Sadhu yadav
|
0505005WL016480
|
Sadhu yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211531
|
|
SADHU YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809900/528
(LATTA)
|
0505005000NRG24170620230188269
|
20/06/2023
|
Devraniya devi
|
0505005WL016480
|
Devraniya devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211538
|
|
DEVRANIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3809900/536
(LATTA)
|
0505005000NRG24170620230188271
|
20/06/2023
|
PRIYANKA DEVI
|
0505005WL016480
|
PRIYANKA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809211533
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3809900/536
(LATTA)
|
0505005000NRG24170620230188270
|
20/06/2023
|
VIPIN KUMAR THAKUR
|
0505005WL016480
|
VIPIN KUMAR THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211528
|
|
BIPINKUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03809900/2046
(LATTA)
|
0505005000NRG24170620230188251
|
20/06/2023
|
CHINTA DEVI
|
0505005WL016480
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809211524
|
|
BUDHAN YADAV AND CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3809900/450
(LATTA)
|
0505005000NRG24170620230188268
|
20/06/2023
|
GANESH BIND
|
0505005WL016480
|
GANESH BIND
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211523
|
|
GANESHBINDSOLATERAMDEVBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03809900/3338
(LATTA)
|
0505005000NRG24170620230188262
|
20/06/2023
|
amrendra kumar
|
0505005WL016480
|
amrendra kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211525
|
|
Amrendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03809900/3337
(LATTA)
|
0505005000NRG24170620230188261
|
20/06/2023
|
dhirendra kumar
|
0505005WL016480
|
dhirendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809211543
|
|
DHIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|