|
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-05-005-011-03819800/4599
(BHADUKIKALA)
|
0505005000NRG24220220240486994
|
22/02/2024
|
Mina Kumari
|
0505005WL061194
|
Mina Kumari
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896971
|
|
Mina Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/4052
(BHADUKIKALA)
|
0505005000NRG24220220240486985
|
22/02/2024
|
PRIYANKA DEVI
|
0505005WL061194
|
PRIYANKA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886896972
|
|
Ms. priyanka kumari
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4064
(BHADUKIKALA)
|
0505005000NRG24220220240486988
|
22/02/2024
|
SAHEB PRAJAPATI
|
0505005WL061194
|
SAHEB PRAJAPATI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886896973
|
|
Mr. Saaheb Prajapaty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/1722
(BHADUKIKALA)
|
0505005000NRG24220220240486980
|
22/02/2024
|
RENU DEVI
|
0505005WL061194
|
RENU DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886896968
|
|
RENU DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/3152
(BHADUKIKALA)
|
0505005000NRG24220220240486982
|
22/02/2024
|
BASANTI DEVI
|
0505005WL061194
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886896961
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3157
(BHADUKIKALA)
|
0505005000NRG24220220240486983
|
22/02/2024
|
PAWAN KUMAR
|
0505005WL061194
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886896963
|
|
PAVAN KUMAR SO RAMABILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/3729
(BHADUKIKALA)
|
0505005000NRG24220220240486984
|
22/02/2024
|
JAVINDRA PRAJPATI
|
0505005WL061194
|
JAVINDRA PRAJPATI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886896966
|
|
JAVINDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4056
(BHADUKIKALA)
|
0505005000NRG24220220240486986
|
22/02/2024
|
SANTOSH PRAJAPATI
|
0505005WL061194
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886896964
|
|
Santosh Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4063
(BHADUKIKALA)
|
0505005000NRG24220220240486987
|
22/02/2024
|
BINDA DEVI
|
0505005WL061194
|
BINDA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896962
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4066
(BHADUKIKALA)
|
0505005000NRG24220220240486989
|
22/02/2024
|
CHHOTU KUMAR
|
0505005WL061194
|
CHHOTU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886896967
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/4593
(BHADUKIKALA)
|
0505005000NRG24220220240486991
|
22/02/2024
|
Chhotu Kumar
|
0505005WL061194
|
Chhotu Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896969
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/4597
(BHADUKIKALA)
|
0505005000NRG24220220240486992
|
22/02/2024
|
Yogendra Kumar
|
0505005WL061194
|
Yogendra Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896965
|
|
YOGENDRA KUMAR SO RAMADAHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4598
(BHADUKIKALA)
|
0505005000NRG24220220240486993
|
22/02/2024
|
Raj Bali Prasad
|
0505005WL061194
|
Raj Bali Prasad
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896960
|
|
RAJBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/307
(BHADUKIKALA)
|
0505005000NRG24220220240486981
|
22/02/2024
|
VINOD YADAV
|
0505005WL061194
|
VINOD YADAV
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886896970
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/4586
(BHADUKIKALA)
|
0505005000NRG24220220240486990
|
22/02/2024
|
Sanju Kumari
|
0505005WL061194
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886896974
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|