|
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-05-005-018-03825600/1967
(LOHRA)
|
0505005000NRG24240620230218189
|
24/06/2023
|
PRATIMA DEVI
|
0505005WL017846
|
PRATIMA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953337
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825730/2632
(LOHRA)
|
0505005000NRG24240620230218192
|
24/06/2023
|
SALMA KHATOON
|
0505005WL017846
|
SALMA KHATOON
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866953325
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03889800/2385
(LOHRA)
|
0505005000NRG24240620230218193
|
24/06/2023
|
GULSHAN KHATOON
|
0505005WL017846
|
GULSHAN KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953326
|
|
GULSHAN KHATOON W/O-SHIMATHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825800/530
(LOHRA)
|
0505005000NRG24240620230218186
|
24/06/2023
|
JIVLAL YADAV
|
0505005WL017845
|
JIVLAL YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953334
|
|
JILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03825600/1444
(LOHRA)
|
0505005000NRG24240620230218179
|
24/06/2023
|
BABITA DEVI
|
0505005WL017844
|
BABITA DEVI
|
00354
|
PUNB0255100
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866953333
|
|
JAYRAM BHUIYA SO RADHUNAND BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03825300/1269
(LOHRA)
|
0505005000NRG24240620230218183
|
24/06/2023
|
PANPATI DEVI
|
0505005WL017845
|
PANPATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953338
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825300/1275
(LOHRA)
|
0505005000NRG24240620230218177
|
24/06/2023
|
LALITA DEVI
|
0505005WL017844
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953331
|
|
BIDESHI YADAV S/O-RAMBHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825300/1874
(LOHRA)
|
0505005000NRG24240620230218178
|
24/06/2023
|
TULSHI YADAV
|
0505005WL017844
|
TULSHI YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953332
|
|
MANOJ DEVI WO TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03825600/3683
(LOHRA)
|
0505005000NRG24240620230218190
|
24/06/2023
|
Vinay Kumar
|
0505005WL017846
|
Vinay Kumar
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953335
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03889800/2884
(LOHRA)
|
0505005000NRG24240620230218187
|
24/06/2023
|
PANPATI DEVI
|
0505005WL017845
|
PANPATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953324
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03890700/1509
(LOHRA)
|
0505005000NRG24240620230218188
|
24/06/2023
|
Upendra yadav
|
0505005WL017845
|
Upendra yadav
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953339
|
|
LALPADI DEVI WOUPENDRA YADAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03890700/1511
(LOHRA)
|
0505005000NRG24240620230218181
|
24/06/2023
|
Sunita Devi
|
0505005WL017844
|
Sunita Devi
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866953340
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-018-03825500/284
(LOHRA)
|
0505005000NRG24240620230218184
|
24/06/2023
|
DEWANTI DEVI
|
0505005WL017845
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866953330
|
|
DEVMANTI DEVI WO GOBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-018-03825500/449
(LOHRA)
|
0505005000NRG24240620230218185
|
24/06/2023
|
Prashuram
|
0505005WL017845
|
Prashuram
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866953327
|
|
PARSHURAM LAL S/O-GOVIND LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-018-03825720/1919
(LOHRA)
|
0505005000NRG24240620230218191
|
24/06/2023
|
Shanti devi
|
0505005WL017846
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866953336
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-018-03890700/1397
(LOHRA)
|
0505005000NRG24240620230218180
|
24/06/2023
|
PRAMILA DEVI
|
0505005WL017844
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866953328
|
|
PRAMILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-018-03890700/1715
(LOHRA)
|
0505005000NRG24240620230218182
|
24/06/2023
|
SONI KUMARI
|
0505005WL017844
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866953329
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|