|
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-05-005-013-03823600/2854
(CHARKAWAN)
|
0505005000NRG24200720230322842
|
21/07/2023
|
SURENDRA YADAV
|
0505005WL023417
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257361
|
|
SURENDRA YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/982
(CHARKAWAN)
|
0505005000NRG24200720230322835
|
21/07/2023
|
ramudit yadav
|
0505005WL023416
|
ramudit yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257355
|
|
ramudit yadav
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/3526
(CHARKAWAN)
|
0505005000NRG24200720230322823
|
21/07/2023
|
PRIYANKA DEVI
|
0505005WL023414
|
PRIYANKA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742257360
|
|
PRIYANKA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2433
(CHARKAWAN)
|
0505005000NRG24200720230322839
|
21/07/2023
|
RAHMATULLAH
|
0505005WL023416
|
RAHMATULLAH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257362
|
|
RAHMATULLAH
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03824250/3503
(CHARKAWAN)
|
0505005000NRG24200720230322868
|
21/07/2023
|
CHINTA DEVI
|
0505005WL023421
|
CHINTA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742257356
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823700/3361
(CHARKAWAN)
|
0505005000NRG24200720230322871
|
21/07/2023
|
RINKI DEVI
|
0505005WL023423
|
RINKI DEVI
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742257359
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03811200/3557
(CHARKAWAN)
|
0505005000NRG24200720230322858
|
21/07/2023
|
SAVITA DEVI
|
0505005WL023420
|
SAVITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257358
|
|
SAVITA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2822
(CHARKAWAN)
|
0505005000NRG24200720230322832
|
21/07/2023
|
SAIRUN NISHA
|
0505005WL023415
|
SAIRUN NISHA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257354
|
|
SAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823300/668
(CHARKAWAN)
|
0505005000NRG24200720230322848
|
21/07/2023
|
RINA DEVI
|
0505005WL023418
|
RINA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257365
|
|
RINA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/3352
(CHARKAWAN)
|
0505005000NRG24200720230322844
|
21/07/2023
|
SAVITA DEVI
|
0505005WL023417
|
SAVITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742257353
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823800/2750
(CHARKAWAN)
|
0505005000NRG24200720230322837
|
21/07/2023
|
NUJRAT PRAVEEN
|
0505005WL023416
|
NUJRAT PRAVEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257363
|
|
NUJRAT PRAVEEN
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03824250/3497
(CHARKAWAN)
|
0505005000NRG24200720230322867
|
21/07/2023
|
SANJU DEVI
|
0505005WL023421
|
SANJU DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742257351
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823900/683
(CHARKAWAN)
|
0505005000NRG24200720230322818
|
21/07/2023
|
GULAFSHA
|
0505005WL023412
|
GULAFSHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257352
|
|
MRS GULAFSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03824271/1660
(CHARKAWAN)
|
0505005000NRG24200720230322827
|
21/07/2023
|
SAMUDRI DEVI
|
0505005WL023414
|
SAMUDRI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742257364
|
|
SAMUDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03824250/3499
(CHARKAWAN)
|
0505005000NRG24200720230322820
|
21/07/2023
|
JITENDRA PASWAN
|
0505005WL023413
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742257357
|
|
JITENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
14364
|
|
2
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
912
|
|
3
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
6840
|
|
4
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
6384
|
|
5
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
4560
|
|
6
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3420
|
|
7
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
8
|
RAFIGANJ
|
BH0505005_210723FTO_432686
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAWAN (DBGB)
|
2964
|