|
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-05-005-003-03809900/1141
(LATTA)
|
0505005000NRG24260920230363169
|
26/09/2023
|
SANJAY THAKUR
|
0505005WL036240
|
SANJAY THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317451
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1147
(LATTA)
|
0505005000NRG24260920230363170
|
26/09/2023
|
DHANANJAY THAKUR
|
0505005WL036240
|
DHANANJAY THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317447
|
|
DHANANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2533
(LATTA)
|
0505005000NRG24260920230363175
|
26/09/2023
|
Teteri devi
|
0505005WL036241
|
Teteri devi
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6034317450
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03810100/1992
(LATTA)
|
0505005000NRG24260920230363163
|
26/09/2023
|
RAM VINOD SINGH
|
0505005WL036239
|
RAM VINOD SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034317446
|
|
RAM VINOD PRASAD SO CHANDRADEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03810100/2175
(LATTA)
|
0505005000NRG24260920230363172
|
26/09/2023
|
RAJKALIYA DEVI
|
0505005WL036240
|
RAJKALIYA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034317453
|
|
Mrs. Raj Kaliya Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813500/2227
(LATTA)
|
0505005000NRG24260920230363164
|
26/09/2023
|
RANJIT PASWAN
|
0505005WL036239
|
RANJIT PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317449
|
|
RANJIT PASWAN SO BALKHORI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03879730/2773
(LATTA)
|
0505005000NRG24260920230363166
|
26/09/2023
|
JAVIR HUSEN
|
0505005WL036239
|
JAVIR HUSEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317445
|
|
JAVIR HUSEN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03879730/2902
(LATTA)
|
0505005000NRG24260920230363161
|
26/09/2023
|
FARJANA KHATOON
|
0505005WL036238
|
FARJANA KHATOON
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
03/10/2023
|
|
6034317448
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03879730/2992
(LATTA)
|
0505005000NRG24260920230363167
|
26/09/2023
|
MD AFTAB ALAM
|
0505005WL036239
|
MD AFTAB ALAM
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6034317454
|
|
MR MOHAMMAD APTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809700/236
(LATTA)
|
0505005000NRG24260920230363162
|
26/09/2023
|
MALTI DEVI
|
0505005WL036238
|
MALTI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6034317452
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2313
(LATTA)
|
0505005000NRG24260920230363159
|
26/09/2023
|
ASHA DEVI
|
0505005WL036238
|
ASHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317457
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/2521
(LATTA)
|
0505005000NRG24260920230363158
|
26/09/2023
|
ANIL KUMAR
|
0505005WL036238
|
ANIL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317455
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03810100/2212
(LATTA)
|
0505005000NRG24260920230363173
|
26/09/2023
|
RAVINDRA KR YADAV
|
0505005WL036240
|
RAVINDRA KR YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6034317442
|
|
RAVINDRAKUMARYADAVSORAMCH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/3344
(LATTA)
|
0505005000NRG24260920230363171
|
26/09/2023
|
SUNITA DEVI
|
0505005WL036240
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317443
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809600/914
(LATTA)
|
0505005000NRG24260920230363174
|
26/09/2023
|
BINDA DEVI
|
0505005WL036240
|
BINDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034317444
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809700/2978
(LATTA)
|
0505005000NRG24260920230363157
|
26/09/2023
|
GUDIYA KUMARI
|
0505005WL036238
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034317456
|
|
GUDIYA KUMARI W/O YUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|