|
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-05-005-012-03821371/858
(DHOSILA)
|
0505005000NRG24270420230015072
|
28/04/2023
|
kalwa devi
|
0505005WL002849
|
kalwa devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039258
|
|
KALVADEVIWORAMPRAVESHNONI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/1895
(DHOSILA)
|
0505005000NRG24270420230015058
|
28/04/2023
|
MUNGESHWAR YADAV
|
0505005WL002849
|
MUNGESHWAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039268
|
|
MUNGESHAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821330/1564
(DHOSILA)
|
0505005000NRG24270420230015066
|
28/04/2023
|
Daulti Devi
|
0505005WL002849
|
Daulti Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039270
|
|
DAULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821330/1208
(DHOSILA)
|
0505005000NRG24270420230015063
|
28/04/2023
|
md mustak
|
0505005WL002849
|
md mustak
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039269
|
|
RUBEDA KHATUN, W/O: MD. MUSTAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/2780
(DHOSILA)
|
0505005000NRG24270420230015060
|
28/04/2023
|
ANISH KUMAR
|
0505005WL002849
|
ANISH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039272
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821330/1134
(DHOSILA)
|
0505005000NRG24270420230015062
|
28/04/2023
|
JAGMOHAN NONIYA
|
0505005WL002849
|
JAGMOHAN NONIYA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039274
|
|
JAGMOHAN NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821330/1494
(DHOSILA)
|
0505005000NRG24270420230015065
|
28/04/2023
|
URMILA DEVI
|
0505005WL002849
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039251
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821330/2894
(DHOSILA)
|
0505005000NRG24270420230015069
|
28/04/2023
|
VIKASH KUMAR
|
0505005WL002849
|
VIKASH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039256
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821371/130
(DHOSILA)
|
0505005000NRG24270420230015070
|
28/04/2023
|
surendra yadav
|
0505005WL002849
|
surendra yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039253
|
|
SURENDRA YADAV SO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821371/141
(DHOSILA)
|
0505005000NRG24270420230015071
|
28/04/2023
|
mahendra yadav
|
0505005WL002849
|
mahendra yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039254
|
|
MAHENDRA YADAV SO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821400/2020
(DHOSILA)
|
0505005000NRG24270420230015078
|
28/04/2023
|
PAPPU KUMAR YADAV
|
0505005WL002849
|
PAPPU KUMAR YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039252
|
|
PAPPU KUMAR YADAV, S/O-VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821400/2042
(DHOSILA)
|
0505005000NRG24270420230015080
|
28/04/2023
|
MUNNI DEVI
|
0505005WL002849
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039273
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821400/2044
(DHOSILA)
|
0505005000NRG24270420230015081
|
28/04/2023
|
KAMLESH KUMAR SINGH
|
0505005WL002849
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039255
|
|
KAMLESHKUMARSINGHSOJAGDIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821400/2194
(DHOSILA)
|
0505005000NRG24270420230015083
|
28/04/2023
|
RAHUL KUMAR
|
0505005WL002849
|
RAHUL KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039257
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820900/1882
(DHOSILA)
|
0505005000NRG24270420230015057
|
28/04/2023
|
UDAY KUMAR
|
0505005WL002849
|
UDAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039260
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/1913
(DHOSILA)
|
0505005000NRG24270420230015059
|
28/04/2023
|
GANESH YADAV
|
0505005WL002849
|
GANESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039259
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821330/2890
(DHOSILA)
|
0505005000NRG24270420230015068
|
28/04/2023
|
SANTOSH KUMAR
|
0505005WL002849
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039261
|
|
SANTOSH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820900/2813
(DHOSILA)
|
0505005000NRG24270420230015061
|
28/04/2023
|
BALMUKUND KUMAR
|
0505005WL002849
|
BALMUKUND KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039266
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821400/1510
(DHOSILA)
|
0505005000NRG24270420230015073
|
28/04/2023
|
Dulari Devi
|
0505005WL002849
|
Dulari Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039265
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821400/1545
(DHOSILA)
|
0505005000NRG24270420230015074
|
28/04/2023
|
Sarita Devi
|
0505005WL002849
|
Sarita Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039271
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821400/2003
(DHOSILA)
|
0505005000NRG24270420230015075
|
28/04/2023
|
RANJEET KUMAR
|
0505005WL002849
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039262
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821400/2018
(DHOSILA)
|
0505005000NRG24270420230015077
|
28/04/2023
|
SANGITA DEVI
|
0505005WL002849
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039264
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821400/2041
(DHOSILA)
|
0505005000NRG24270420230015079
|
28/04/2023
|
RAJA YADAV
|
0505005WL002849
|
RAJA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039267
|
|
RAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821400/2190
(DHOSILA)
|
0505005000NRG24270420230015082
|
28/04/2023
|
JITENDRA KUMAR
|
0505005WL002849
|
JITENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440039263
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|