|
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-05-005-009-03817900/3989
(BHADWA)
|
0505005000NRG24300620230263860
|
01/07/2023
|
Pratima Devi
|
0505005WL019926
|
Pratima Devi
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829879
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1483
(BHADWA)
|
0505005000NRG24300620230263798
|
01/07/2023
|
SATYENDRA PASWAN
|
0505005WL019926
|
SATYENDRA PASWAN
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960829880
|
|
SATYENDRA PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/878
(BHADWA)
|
0505005000NRG24300620230263807
|
01/07/2023
|
Satendra Bhagat
|
0505005WL019926
|
Satendra Bhagat
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829889
|
|
Satendra Bhagat
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/3993
(BHADWA)
|
0505005000NRG24300620230263864
|
01/07/2023
|
Asha Devi
|
0505005WL019926
|
Asha Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829881
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/3968
(BHADWA)
|
0505005000NRG24300620230263840
|
01/07/2023
|
Dhananjay Prajapati
|
0505005WL019926
|
Dhananjay Prajapati
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829882
|
|
Dhananjay Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/3992
(BHADWA)
|
0505005000NRG24300620230263863
|
01/07/2023
|
Ranjan Kumar
|
0505005WL019926
|
Ranjan Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829888
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/3780
(BHADWA)
|
0505005000NRG24300620230263802
|
01/07/2023
|
Dharmendra Yadav
|
0505005WL019926
|
Dharmendra Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829884
|
|
Dharmendra Yadav
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/920
(BHADWA)
|
0505005000NRG24300620230263808
|
01/07/2023
|
RAMASHISH RAM
|
0505005WL019926
|
RAMASHISH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829887
|
|
RAMASHISH RAM
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/4009
(BHADWA)
|
0505005000NRG24300620230263814
|
01/07/2023
|
SUNITA DEVI
|
0505005WL019926
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829885
|
|
SUNITA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/3996
(BHADWA)
|
0505005000NRG24300620230263867
|
01/07/2023
|
Dhiraj Kumar
|
0505005WL019926
|
Dhiraj Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829886
|
|
Dhiraj Kumar
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/4003
(BHADWA)
|
0505005000NRG24300620230263871
|
01/07/2023
|
PUSPA DEVI
|
0505005WL019926
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4960829883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3423
(BHADWA)
|
0505005000NRG24300620230263832
|
01/07/2023
|
MANOJ KUMAR SHARMA
|
0505005WL019926
|
MANOJ KUMAR SHARMA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960829877
|
|
MANOJ KUMAR SHARMA
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/3883
(BHADWA)
|
0505005000NRG24300620230263837
|
01/07/2023
|
Umesh Prajapati
|
0505005WL019926
|
Umesh Prajapati
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4960829878
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3648
|
|
2
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
9804
|
|
3
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
3648
|
|
4
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3648
|
|
5
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADWA (DBGB)
|
14592
|
|
6
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KASMA (DBGB)
|
3420
|
|
7
|
RAFIGANJ
|
BH0505005_010723FTO_342143
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
7296
|