|
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-05-005-010-03817400/3221
(BALIGAON)
|
0505005000NRG24230320240545571
|
23/03/2024
|
MANMATI DEVI
|
0505005WL066618
|
MANMATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195532
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/3634
(BALIGAON)
|
0505005000NRG24230320240545586
|
23/03/2024
|
KANTI DEVI
|
0505005WL066618
|
KANTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195531
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3602
(BALIGAON)
|
0505005000NRG24230320240545582
|
23/03/2024
|
LALENDRA KUMAR
|
0505005WL066618
|
LALENDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195544
|
|
LALENDRA KUMAR S/O RAMVRIKSHA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3538
(BALIGAON)
|
0505005000NRG24230320240545574
|
23/03/2024
|
SATRUDHAN KUMAR
|
0505005WL066618
|
SATRUDHAN KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195530
|
|
SHATRUDHAN KUMAR SO RAM KRIT PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/3252
(BALIGAON)
|
0505005000NRG24230320240545572
|
23/03/2024
|
ANITA DEVI
|
0505005WL066618
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195543
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/3599
(BALIGAON)
|
0505005000NRG24230320240545581
|
23/03/2024
|
RAVINDRA KUMAR
|
0505005WL066618
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195529
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/3568
(BALIGAON)
|
0505005000NRG24230320240545575
|
23/03/2024
|
RAMLEKHA MAHATO
|
0505005WL066618
|
RAMLEKHA MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195545
|
|
RAMLEKHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/3570
(BALIGAON)
|
0505005000NRG24230320240545576
|
23/03/2024
|
ARVIND KUMAR
|
0505005WL066618
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195547
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/3629
(BALIGAON)
|
0505005000NRG24230320240545584
|
23/03/2024
|
AWADH DAS
|
0505005WL066618
|
AWADH DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195546
|
|
AWADH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/3068
(BALIGAON)
|
0505005000NRG24230320240545569
|
23/03/2024
|
CHANCHLA DEVI
|
0505005WL066618
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195533
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3218
(BALIGAON)
|
0505005000NRG24230320240545570
|
23/03/2024
|
MEENA DEVI
|
0505005WL066618
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195535
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/3340
(BALIGAON)
|
0505005000NRG24230320240545573
|
23/03/2024
|
BAIJANTI DEVI
|
0505005WL066618
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195539
|
|
Mr. Manoj Prajapati
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/3572
(BALIGAON)
|
0505005000NRG24230320240545577
|
23/03/2024
|
REKHA DEVI
|
0505005WL066618
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195537
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/3589
(BALIGAON)
|
0505005000NRG24230320240545578
|
23/03/2024
|
SUNITA DEVI
|
0505005WL066618
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195541
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/3590
(BALIGAON)
|
0505005000NRG24230320240545579
|
23/03/2024
|
KUSUM DEVI
|
0505005WL066618
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195536
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03817400/3598
(BALIGAON)
|
0505005000NRG24230320240545580
|
23/03/2024
|
SURENDRA PRASAD
|
0505005WL066618
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195538
|
|
SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/3625
(BALIGAON)
|
0505005000NRG24230320240545583
|
23/03/2024
|
PUJA KUMARI
|
0505005WL066618
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195542
|
|
PUJA KUMARI D/O SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03817400/3631
(BALIGAON)
|
0505005000NRG24230320240545585
|
23/03/2024
|
RAMESH KUMAR
|
0505005WL066618
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195534
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03817400/3636
(BALIGAON)
|
0505005000NRG24230320240545587
|
23/03/2024
|
ANJALI KUMARI
|
0505005WL066618
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042195540
|
|
Ms. Anjli Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|