|
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-05-005-005-03816600/2849
(BHETANIYA)
|
0505005000NRG24160520230071236
|
16/05/2023
|
Mamta devi
|
0505005WL009570
|
Mamta devi
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238937
|
|
MAMTA DEVI
|
AXIS BANK(607153)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2852
(BHETANIYA)
|
0505005000NRG24160520230071239
|
16/05/2023
|
Juhi Kumari
|
0505005WL009570
|
Juhi Kumari
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238936
|
|
JUHI KUMARI D/O SHRI RAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2855
(BHETANIYA)
|
0505005000NRG24160520230071242
|
16/05/2023
|
Arvind Kumar
|
0505005WL009570
|
Arvind Kumar
|
00032
|
UTIB0001464
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238935
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2710
(BHETANIYA)
|
0505005000NRG24160520230071227
|
16/05/2023
|
Mina Devi
|
0505005WL009570
|
Mina Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238920
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2844
(BHETANIYA)
|
0505005000NRG24160520230071231
|
16/05/2023
|
Anshu Kumar
|
0505005WL009570
|
Anshu Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238926
|
|
ANSHU
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2847
(BHETANIYA)
|
0505005000NRG24160520230071234
|
16/05/2023
|
Asmita Devi
|
0505005WL009570
|
Asmita Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238930
|
|
Asmita Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816700/211
(BHETANIYA)
|
0505005000NRG24160520230071256
|
16/05/2023
|
SAROJ DEVI
|
0505005WL009570
|
SAROJ DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238919
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/131
(BHETANIYA)
|
0505005000NRG24160520230071223
|
16/05/2023
|
Kaushalya Devi
|
0505005WL009570
|
Kaushalya Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238923
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2858
(BHETANIYA)
|
0505005000NRG24160520230071245
|
16/05/2023
|
Manita Devi
|
0505005WL009570
|
Manita Devi
|
00078
|
CNRB0003874
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238913
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/1438
(BHETANIYA)
|
0505005000NRG24160520230071224
|
16/05/2023
|
SHOBHA DEVI
|
0505005WL009570
|
SHOBHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238938
|
|
Mrs. SOBHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2845
(BHETANIYA)
|
0505005000NRG24160520230071232
|
16/05/2023
|
Punam Devi
|
0505005WL009570
|
Punam Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238927
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2846
(BHETANIYA)
|
0505005000NRG24160520230071233
|
16/05/2023
|
Himanshu Kumar
|
0505005WL009570
|
Himanshu Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238924
|
|
Mr. HIMANSHU KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2854
(BHETANIYA)
|
0505005000NRG24160520230071241
|
16/05/2023
|
Soni Devi
|
0505005WL009570
|
Soni Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238928
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2857
(BHETANIYA)
|
0505005000NRG24160520230071244
|
16/05/2023
|
Pinki Devi
|
0505005WL009570
|
Pinki Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238929
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2865
(BHETANIYA)
|
0505005000NRG24160520230071252
|
16/05/2023
|
Angad Kumar
|
0505005WL009570
|
Angad Kumar
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238925
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/81
(BHETANIYA)
|
0505005000NRG24160520230071255
|
16/05/2023
|
Suryamani Devi
|
0505005WL009570
|
Suryamani Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238914
|
|
Mrs. SURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/2001
(BHETANIYA)
|
0505005000NRG24160520230071226
|
16/05/2023
|
ABODH KUMAR
|
0505005WL009570
|
ABODH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238915
|
|
ABODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2848
(BHETANIYA)
|
0505005000NRG24160520230071235
|
16/05/2023
|
Premshila Kumari
|
0505005WL009570
|
Premshila Kumari
|
00354
|
PUNB0255000
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238916
|
|
PREMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2851
(BHETANIYA)
|
0505005000NRG24160520230071238
|
16/05/2023
|
harijendra Singh
|
0505005WL009570
|
harijendra Singh
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238917
|
|
Mr. HARIJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2859
(BHETANIYA)
|
0505005000NRG24160520230071246
|
16/05/2023
|
Sugasati Devi
|
0505005WL009570
|
Sugasati Devi
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238921
|
|
MISS SHUGASHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2864
(BHETANIYA)
|
0505005000NRG24160520230071251
|
16/05/2023
|
Shobha Devi
|
0505005WL009570
|
Shobha Devi
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238922
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/81
(BHETANIYA)
|
0505005000NRG24160520230071254
|
16/05/2023
|
Ramprasad Das
|
0505005WL009570
|
Ramprasad Das
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238918
|
|
MR RAM PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/1934
(BHETANIYA)
|
0505005000NRG24160520230071225
|
16/05/2023
|
ajit tiwari
|
0505005WL009570
|
ajit tiwari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238933
|
|
AJEET KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2843
(BHETANIYA)
|
0505005000NRG24160520230071230
|
16/05/2023
|
Kushum Devi
|
0505005WL009570
|
Kushum Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753238934
|
|
KUSUM DEVI W/O SATISH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2853
(BHETANIYA)
|
0505005000NRG24160520230071240
|
16/05/2023
|
Shobha Devi
|
0505005WL009570
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238932
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/2860
(BHETANIYA)
|
0505005000NRG24160520230071247
|
16/05/2023
|
Sumitra Devi
|
0505005WL009570
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753238931
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
AXIS BANK
|
UTIB0001464
|
AURANGABAD (BIHAR)
|
9804
|
|
2
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Bank of Baroda
|
BARB0MALHAR
|
AURANGABAD BR., BIHAR
|
13224
|
|
3
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
2964
|
|
4
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Canara Bank
|
CNRB0003874
|
BELA
|
2964
|
|
5
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
22116
|
|
6
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3420
|
|
7
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Punjab National Bank
|
PUNB0255000
|
MEHANDIA
|
3420
|
|
8
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
State Bank of India
|
SBIN0000013
|
AURANGABAD
|
3420
|
|
9
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
State Bank of India
|
SBIN0012601
|
OBRA
|
8892
|
|
10
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BAGHOI BAZAR
|
5928
|
|
11
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAKARI
|
3420
|
|
12
|
RAFIGANJ
|
BH0505005_160523APB_FTO_150007
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAKRI (DBGB)
|
3420
|