|
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-05-005-002-03809500/1271
(ITAR)
|
0505005000NRG24190620230196994
|
20/06/2023
|
AJIT MISTRY
|
0505005WL016851
|
AJIT MISTRY
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807615
|
|
Mr. AJIT MISTRI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/2163
(ITAR)
|
0505005000NRG24190620230197006
|
20/06/2023
|
Seneha devi
|
0505005WL016851
|
Seneha devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807604
|
|
SANEHA DEVI W/O SATENDRA CHAUDHERY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/2432
(ITAR)
|
0505005000NRG24190620230197014
|
20/06/2023
|
HARENDRA MALAKAR
|
0505005WL016851
|
HARENDRA MALAKAR
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807616
|
|
Mr. HARENDER MALAKAR S/O-DOMAN MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/1637
(ITAR)
|
0505005000NRG24190620230196998
|
20/06/2023
|
ANIL MISTRI
|
0505005WL016851
|
ANIL MISTRI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807614
|
|
ANIL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/1972
(ITAR)
|
0505005000NRG24190620230197002
|
20/06/2023
|
Neha devi
|
0505005WL016851
|
Neha devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807605
|
|
Ms. NEHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2437
(ITAR)
|
0505005000NRG24190620230197015
|
20/06/2023
|
ANITA DEVI
|
0505005WL016851
|
ANITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807613
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/2268
(ITAR)
|
0505005000NRG24190620230197009
|
20/06/2023
|
Virendra paswan
|
0505005WL016851
|
Virendra paswan
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807606
|
|
VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/1922
(ITAR)
|
0505005000NRG24190620230197000
|
20/06/2023
|
Sona Devi
|
0505005WL016851
|
Sona Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807610
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/1927
(ITAR)
|
0505005000NRG24190620230197001
|
20/06/2023
|
Bebi Devi
|
0505005WL016851
|
Bebi Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807611
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/2118
(ITAR)
|
0505005000NRG24190620230197004
|
20/06/2023
|
KIRAN DEVI
|
0505005WL016851
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807608
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/2152
(ITAR)
|
0505005000NRG24190620230197005
|
20/06/2023
|
Kunti devi
|
0505005WL016851
|
Kunti devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807612
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/2236
(ITAR)
|
0505005000NRG24190620230197007
|
20/06/2023
|
Ram pravesh chaudhari
|
0505005WL016851
|
Ram pravesh chaudhari
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807607
|
|
MR RAM PRAWESH CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/2430
(ITAR)
|
0505005000NRG24190620230197013
|
20/06/2023
|
SATNARAYAN KUMAR
|
0505005WL016851
|
SATNARAYAN KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807609
|
|
MR SATYANARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/1273
(ITAR)
|
0505005000NRG24190620230196995
|
20/06/2023
|
DINESH RAM
|
0505005WL016851
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807621
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/1546
(ITAR)
|
0505005000NRG24190620230196996
|
20/06/2023
|
RAVIRANJAN KUMAR chauhan
|
0505005WL016851
|
RAVIRANJAN KUMAR chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807623
|
|
MR RAVIRANJAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809500/1558
(ITAR)
|
0505005000NRG24190620230196997
|
20/06/2023
|
AKLESH CHAUDHARY
|
0505005WL016851
|
AKLESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807624
|
|
AKLESH CHAUDHARI S/O SHIVNANDAN CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/1646
(ITAR)
|
0505005000NRG24190620230196999
|
20/06/2023
|
SUNIL CHAUHAN
|
0505005WL016851
|
SUNIL CHAUHAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807625
|
|
SUNIL CHAUHAN S/O LAXMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/1983
(ITAR)
|
0505005000NRG24190620230197003
|
20/06/2023
|
KUSUM DEVI
|
0505005WL016851
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807618
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/2260
(ITAR)
|
0505005000NRG24190620230197008
|
20/06/2023
|
JAWAHAR CHAUDHARY
|
0505005WL016851
|
JAWAHAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807617
|
|
JAWAHAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/2305
(ITAR)
|
0505005000NRG24190620230197010
|
20/06/2023
|
Anil kumar
|
0505005WL016851
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807619
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/2426
(ITAR)
|
0505005000NRG24190620230197011
|
20/06/2023
|
MANOJ CHAUDHARY
|
0505005WL016851
|
MANOJ CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807622
|
|
Mr. MANOJ CHAUDHARY
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809500/2429
(ITAR)
|
0505005000NRG24190620230197012
|
20/06/2023
|
DEVKALI KUNWAR
|
0505005WL016851
|
DEVKALI KUNWAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808807620
|
|
Mr. DEVKALI KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|