|
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-05-005-001-3808500/296
(PAUTHU)
|
0505005000NRG24110520230052110
|
11/05/2023
|
KUNDAN THAKUR
|
0505005WL008130
|
KUNDAN THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597985
|
|
KUNDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-3808500/296
(PAUTHU)
|
0505005000NRG24110520230052111
|
11/05/2023
|
REKHA DEVI
|
0505005WL008130
|
REKHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597984
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808500/1592
(PAUTHU)
|
0505005000NRG24110520230052101
|
11/05/2023
|
MAHESH PASWAN
|
0505005WL008130
|
MAHESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597987
|
|
MAHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808500/2524
(PAUTHU)
|
0505005000NRG24110520230052106
|
11/05/2023
|
ARVIND THAKUR
|
0505005WL008130
|
ARVIND THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597986
|
|
Mr. ARVIND THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808500/3538
(PAUTHU)
|
0505005000NRG24110520230052108
|
11/05/2023
|
RAJESH PASWAN
|
0505005WL008130
|
RAJESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597982
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808500/3590
(PAUTHU)
|
0505005000NRG24110520230052109
|
11/05/2023
|
AMRAWATI DEVI
|
0505005WL008130
|
AMRAWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597983
|
|
MISS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808500/1515
(PAUTHU)
|
0505005000NRG24110520230052094
|
11/05/2023
|
GANESH RAM
|
0505005WL008130
|
GANESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597988
|
|
GANESH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808500/1528
(PAUTHU)
|
0505005000NRG24110520230052095
|
11/05/2023
|
MANITA DEVI
|
0505005WL008130
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597993
|
|
MANIKA DEVI W/O UDIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808500/1531
(PAUTHU)
|
0505005000NRG24110520230052096
|
11/05/2023
|
KAIL BHUIYA
|
0505005WL008130
|
KAIL BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597995
|
|
KAILI DEVI W/O DEO RAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808500/1556
(PAUTHU)
|
0505005000NRG24110520230052097
|
11/05/2023
|
udit ram
|
0505005WL008130
|
udit ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597996
|
|
UDIT RAM S/O CHANDRADEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808500/1567
(PAUTHU)
|
0505005000NRG24110520230052098
|
11/05/2023
|
LALDEO RAM
|
0505005WL008130
|
LALDEO RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597994
|
|
LAL DEO RAM S/O CHANDRADEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808500/1571
(PAUTHU)
|
0505005000NRG24110520230052099
|
11/05/2023
|
dilip ram
|
0505005WL008130
|
dilip ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597991
|
|
DILIP RAM S/O UDIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808500/1574
(PAUTHU)
|
0505005000NRG24110520230052100
|
11/05/2023
|
sachita ram
|
0505005WL008130
|
sachita ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597989
|
|
SACHITA RAM S/O CHANDRA DEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808500/1653
(PAUTHU)
|
0505005000NRG24110520230052102
|
11/05/2023
|
gita devi
|
0505005WL008130
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597992
|
|
GEETA DEVI W/O SACHITA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808500/1939
(PAUTHU)
|
0505005000NRG24110520230052103
|
11/05/2023
|
NIBHA DEVI
|
0505005WL008130
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597998
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808500/2084
(PAUTHU)
|
0505005000NRG24110520230052104
|
11/05/2023
|
SHARWAN PASWAN
|
0505005WL008130
|
SHARWAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597990
|
|
SHARAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808500/2134
(PAUTHU)
|
0505005000NRG24110520230052105
|
11/05/2023
|
Sudama Ram
|
0505005WL008130
|
Sudama Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597997
|
|
SUDAMA RAM S/ BALESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808500/3400
(PAUTHU)
|
0505005000NRG24110520230052107
|
11/05/2023
|
RANJU DEVI
|
0505005WL008130
|
RANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637597999
|
|
RANJU DEVI W/O RAJENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|