|
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-05-005-003-03809700/2106
(LATTA)
|
0505005000NRG24030820230339287
|
03/08/2023
|
Nankhi Devi
|
0505005WL026317
|
Nankhi Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476249
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/2800
(LATTA)
|
0505005000NRG24030820230339294
|
03/08/2023
|
RUNA DEVI
|
0505005WL026318
|
RUNA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784476250
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1186
(LATTA)
|
0505005000NRG24030820230339296
|
03/08/2023
|
BIPHANI DEVI
|
0505005WL026318
|
BIPHANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476253
|
|
BIPHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/875
(LATTA)
|
0505005000NRG24030820230339299
|
03/08/2023
|
DAMENDRA VIND
|
0505005WL026318
|
DAMENDRA VIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476244
|
|
DHARMENDRA BIND
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03810100/1992
(LATTA)
|
0505005000NRG24030820230339289
|
03/08/2023
|
RAM VINOD SINGH
|
0505005WL026317
|
RAM VINOD SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476247
|
|
RAM VINOD PRASAD SO CHANDRADEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03810100/2254
(LATTA)
|
0505005000NRG24030820230339291
|
03/08/2023
|
DEWANTI DEVI
|
0505005WL026317
|
DEWANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476245
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809900/437
(LATTA)
|
0505005000NRG24030820230339300
|
03/08/2023
|
RAVINDRA VIND
|
0505005WL026318
|
RAVINDRA VIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476246
|
|
RAVINDER BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809900/437
(LATTA)
|
0505005000NRG24030820230339301
|
03/08/2023
|
SOMARIYA DEVI
|
0505005WL026318
|
SOMARIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476248
|
|
SOMRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03810100/2254
(LATTA)
|
0505005000NRG24030820230339290
|
03/08/2023
|
KRISHANDEV SINGH
|
0505005WL026317
|
KRISHANDEV SINGH
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476252
|
|
Mr. KRISHNDEV SINGH
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03879730/2997
(LATTA)
|
0505005000NRG24030820230339293
|
03/08/2023
|
MD SHAMSHAD
|
0505005WL026317
|
MD SHAMSHAD
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476251
|
|
Mr. SHAMSAD SHAMSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/3107
(LATTA)
|
0505005000NRG24030820230339288
|
03/08/2023
|
NITISH KUMAR
|
0505005WL026317
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476242
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03879730/2992
(LATTA)
|
0505005000NRG24030820230339292
|
03/08/2023
|
NASARA PRAVEEN
|
0505005WL026317
|
NASARA PRAVEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784476243
|
|
NASARA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|