|
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)
|
0505005000NRG24171020230374257
|
17/10/2023
|
Nankhi Devi
|
0505005WL039944
|
Nankhi Devi
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068856554
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/2805
(LATTA)
|
0505005000NRG24171020230374258
|
17/10/2023
|
ITWARI DEVI
|
0505005WL039944
|
ITWARI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856552
|
|
ITWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/2961
(LATTA)
|
0505005000NRG24171020230374259
|
17/10/2023
|
BANDANA KUMARI
|
0505005WL039944
|
BANDANA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856557
|
|
Mrs. BANDANA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/875
(LATTA)
|
0505005000NRG24171020230374263
|
17/10/2023
|
DAMENDRA VIND
|
0505005WL039945
|
DAMENDRA VIND
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068856551
|
|
DHARMENDRA BIND
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03810071/86
(LATTA)
|
0505005000NRG24171020230374264
|
17/10/2023
|
AKALI DEVI
|
0505005WL039945
|
AKALI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856556
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809700/201
(LATTA)
|
0505005000NRG24171020230374268
|
17/10/2023
|
MANORAMA DEVI
|
0505005WL039945
|
MANORAMA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856550
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813500/1025
(LATTA)
|
0505005000NRG24171020230374260
|
17/10/2023
|
BIJENDRA YADAV
|
0505005WL039944
|
BIJENDRA YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068856558
|
|
BIJENDARKUMARSOSUDHANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813500/2910
(LATTA)
|
0505005000NRG24171020230374266
|
17/10/2023
|
BHIM BHAGAT
|
0505005WL039945
|
BHIM BHAGAT
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856553
|
|
Mr. BHEEM BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/1698
(LATTA)
|
0505005000NRG24171020230374269
|
17/10/2023
|
LAKHAN PATHAK
|
0505005WL039946
|
LAKHAN PATHAK
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856548
|
|
LAKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809600/914
(LATTA)
|
0505005000NRG24171020230374267
|
17/10/2023
|
BINDA DEVI
|
0505005WL039945
|
BINDA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068856549
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-3809600/910
(LATTA)
|
0505005000NRG24171020230374261
|
17/10/2023
|
LALTI DEVI
|
0505005WL039944
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068856555
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|