|
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-05-005-018-03825730/4669
(LOHRA)
|
0505005000NRG24231220230412982
|
24/12/2023
|
md sarfraj raja
|
0505005WL051958
|
md sarfraj raja
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552718
|
|
MD SARAFRAZ RAZA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825730/4670
(LOHRA)
|
0505005000NRG24231220230412983
|
24/12/2023
|
md Kuddush
|
0505005WL051958
|
md Kuddush
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552719
|
|
MD KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03889800/1969
(LOHRA)
|
0505005000NRG24231220230412993
|
24/12/2023
|
NIRMALA DEVI
|
0505005WL051961
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552714
|
|
AGANBARI VIKASH SAMITEE POKHARAHA
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03889800/2880
(LOHRA)
|
0505005000NRG24231220230412995
|
24/12/2023
|
ANUJ KUMAR
|
0505005WL051961
|
ANUJ KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552715
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03825600/1422
(LOHRA)
|
0505005000NRG24231220230412926
|
24/12/2023
|
Anil Kumar
|
0505005WL051950
|
Anil Kumar
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549552717
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03889800/1975
(LOHRA)
|
0505005000NRG24231220230412994
|
24/12/2023
|
LALO DEVI
|
0505005WL051961
|
LALO DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552716
|
|
LALO DEVI- ILLITERATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825730/4247
(LOHRA)
|
0505005000NRG24231220230412981
|
24/12/2023
|
MOHAMMAD ANISH
|
0505005WL051958
|
MOHAMMAD ANISH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552713
|
|
MOHAMMAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825600/4092
(LOHRA)
|
0505005000NRG24231220230412927
|
24/12/2023
|
RINKU KUMARI
|
0505005WL051950
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549552722
|
|
RINKI KUMARI S/O DHANESH RABIDASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03825730/4246
(LOHRA)
|
0505005000NRG24231220230412980
|
24/12/2023
|
SAKILA BANO
|
0505005WL051958
|
SAKILA BANO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552720
|
|
SAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03825800/530
(LOHRA)
|
0505005000NRG24231220230412992
|
24/12/2023
|
YOGENDRA YADAV
|
0505005WL051961
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549552721
|
|
YOUGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|