|
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-05-005-010-03819300/3321
(BALIGAON)
|
0505005000NRG24050320240511939
|
06/03/2024
|
RANJAN KUMAR VERMA
|
0505005WL064040
|
RANJAN KUMAR VERMA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850208
|
|
Mr. Ranjan Kumar Verma
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3552
(BALIGAON)
|
0505005000NRG24050320240511940
|
06/03/2024
|
bikash kumar
|
0505005WL064040
|
bikash kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850207
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3839
(BALIGAON)
|
0505005000NRG24050320240511947
|
06/03/2024
|
SANJIT KUMAR
|
0505005WL064040
|
SANJIT KUMAR
|
00176
|
IDIB000U503
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850206
|
|
Mr. sanjit kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3319
(BALIGAON)
|
0505005000NRG24050320240511938
|
06/03/2024
|
CHITRANJAN KUMAR
|
0505005WL064040
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850205
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3823
(BALIGAON)
|
0505005000NRG24050320240511946
|
06/03/2024
|
LALTI KUMARI
|
0505005WL064040
|
LALTI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850204
|
|
Lalti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3553
(BALIGAON)
|
0505005000NRG24050320240511941
|
06/03/2024
|
kamla devi
|
0505005WL064040
|
kamla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850203
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3596
(BALIGAON)
|
0505005000NRG24050320240511944
|
06/03/2024
|
LALMUNI DEVI
|
0505005WL064040
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850202
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3597
(BALIGAON)
|
0505005000NRG24050320240511945
|
06/03/2024
|
RANJIT KUMAR
|
0505005WL064040
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850201
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/331
(BALIGAON)
|
0505005000NRG24050320240511937
|
06/03/2024
|
SHICHARAN BHUIYA
|
0505005WL064040
|
SHICHARAN BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850213
|
|
SHIVCHARAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/3556
(BALIGAON)
|
0505005000NRG24050320240511942
|
06/03/2024
|
RAUSHAN KUMAR
|
0505005WL064040
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850210
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/3592
(BALIGAON)
|
0505005000NRG24050320240511943
|
06/03/2024
|
AANTI KUMARI
|
0505005WL064040
|
AANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850214
|
|
ANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3904
(BALIGAON)
|
0505005000NRG24050320240511948
|
06/03/2024
|
ANJU KUMARI
|
0505005WL064040
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850216
|
|
ANJU KUMARI D/O CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/478
(BALIGAON)
|
0505005000NRG24050320240511949
|
06/03/2024
|
SHIVSHANKAR RAM
|
0505005WL064040
|
SHIVSHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850215
|
|
SHIV SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/614
(BALIGAON)
|
0505005000NRG24050320240511951
|
06/03/2024
|
KAUSHILA DEVI
|
0505005WL064040
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850212
|
|
KOSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/614
(BALIGAON)
|
0505005000NRG24050320240511950
|
06/03/2024
|
SUMAN BHUIYA
|
0505005WL064040
|
SUMAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850209
|
|
SUMAN BHUYAN S/O-SOHRAI BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/744
(BALIGAON)
|
0505005000NRG24050320240511952
|
06/03/2024
|
JAMUNI DEVI
|
0505005WL064040
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043850211
|
|
YAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|