|
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-05-005-005-03816700/1554
(BHETANIYA)
|
0505005000NRG24130320240525365
|
13/03/2024
|
RINKU KUMARI
|
0505005WL065269
|
RINKU KUMARI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811644
|
|
Mrs. RINKU KUMARI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816700/211
(BHETANIYA)
|
0505005000NRG24130320240525367
|
13/03/2024
|
SAROJ DEVI
|
0505005WL065269
|
SAROJ DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811638
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/132
(BHETANIYA)
|
0505005000NRG24130320240525354
|
13/03/2024
|
SUGASATI DEVI
|
0505005WL065269
|
SUGASATI DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811646
|
|
Mrs. SUGAPATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2831
(BHETANIYA)
|
0505005000NRG24130320240525355
|
13/03/2024
|
SANTOSH PANDEY
|
0505005WL065269
|
SANTOSH PANDEY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043811637
|
|
Mr. SANTOSH KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/800
(BHETANIYA)
|
0505005000NRG24130320240525356
|
13/03/2024
|
DILKESHWAR RAM
|
0505005WL065269
|
DILKESHWAR RAM
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811635
|
|
DILKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/93
(BHETANIYA)
|
0505005000NRG24130320240525358
|
13/03/2024
|
MITHUN BHUIYA
|
0505005WL065269
|
MITHUN BHUIYA
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811647
|
|
Mr. Mithun Bhuiyan
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816700/1392
(BHETANIYA)
|
0505005000NRG24130320240525359
|
13/03/2024
|
RAMJI PASWAN
|
0505005WL065269
|
RAMJI PASWAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811643
|
|
Mr. BAJRANGI PASWAN
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816700/1393
(BHETANIYA)
|
0505005000NRG24130320240525360
|
13/03/2024
|
BANWARI PASWAN
|
0505005WL065269
|
BANWARI PASWAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811641
|
|
BANWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816700/1443
(BHETANIYA)
|
0505005000NRG24130320240525361
|
13/03/2024
|
SUKESH RIKIYASAN
|
0505005WL065269
|
SUKESH RIKIYASAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811645
|
|
Mr. SUKESH RIKIYASAN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816700/1551
(BHETANIYA)
|
0505005000NRG24130320240525362
|
13/03/2024
|
SUBHASH KUMAR
|
0505005WL065269
|
SUBHASH KUMAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811642
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816700/1715
(BHETANIYA)
|
0505005000NRG24130320240525366
|
13/03/2024
|
DHANO DEVI
|
0505005WL065269
|
DHANO DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811636
|
|
Mrs. DHANO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/800
(BHETANIYA)
|
0505005000NRG24130320240525357
|
13/03/2024
|
MUNWA DEVI
|
0505005WL065269
|
MUNWA DEVI
|
00415
|
SBIN0012601
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811639
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816700/1554
(BHETANIYA)
|
0505005000NRG24130320240525364
|
13/03/2024
|
CHANDAN KUMAR
|
0505005WL065269
|
CHANDAN KUMAR
|
00415
|
SBIN0012601
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811640
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816700/1551
(BHETANIYA)
|
0505005000NRG24130320240525363
|
13/03/2024
|
Chanchala Devi
|
0505005WL065269
|
Chanchala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043811648
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|