|
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-05-005-002-03809300/1390
(ITAR)
|
0505005000NRG24030720230275822
|
05/07/2023
|
DINANATH RAVIDAS
|
0505005WL020523
|
DINANATH RAVIDAS
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313499
|
|
Mr. DINANATH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808900/419
(ITAR)
|
0505005000NRG24030720230275821
|
05/07/2023
|
SURITH RAM
|
0505005WL020523
|
SURITH RAM
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313498
|
|
Mr. RAMSURITH . RAM
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03889000/1842
(ITAR)
|
0505005000NRG24030720230275831
|
05/07/2023
|
HARENDRA SINGH
|
0505005WL020523
|
HARENDRA SINGH
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313497
|
|
Mr. HARENDER SINGH S/O-LT RAMKRIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03889000/1941
(ITAR)
|
0505005000NRG24030720230275833
|
05/07/2023
|
Ramesh Sav
|
0505005WL020523
|
Ramesh Sav
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313495
|
|
RAMESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03889000/1938
(ITAR)
|
0505005000NRG24030720230275832
|
05/07/2023
|
gulab noniya
|
0505005WL020523
|
gulab noniya
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313496
|
|
GULAB NONIYA S/O-RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2456
(ITAR)
|
0505005000NRG24030720230275823
|
05/07/2023
|
MANOJ KUMAR SINGH
|
0505005WL020523
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313504
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/2688
(ITAR)
|
0505005000NRG24030720230275824
|
05/07/2023
|
DHANANJAY MALI
|
0505005WL020523
|
DHANANJAY MALI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313501
|
|
DHANANJAY MALI
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/3064
(ITAR)
|
0505005000NRG24030720230275825
|
05/07/2023
|
AMARJIT KUMAR
|
0505005WL020523
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313505
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/3328
(ITAR)
|
0505005000NRG24030720230275826
|
05/07/2023
|
RANJU DEVI
|
0505005WL020523
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313500
|
|
RANJU KUMARI D/O MAHESH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24030720230275828
|
05/07/2023
|
ABHISHEK KUMAR
|
0505005WL020523
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313506
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24030720230275829
|
05/07/2023
|
Sunita devi
|
0505005WL020523
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313507
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03889000/2080
(ITAR)
|
0505005000NRG24030720230275834
|
05/07/2023
|
SONU KUMAR
|
0505005WL020523
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313503
|
|
SONU KUMAR S O KAILASH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03889000/2422
(ITAR)
|
0505005000NRG24030720230275835
|
05/07/2023
|
UPENDRA KUMAR
|
0505005WL020523
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742313502
|
|
UPENDRA KUMAR SO CHHATU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|