|
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-05-005-016-03810900/1338
(CHAUBRA)
|
0505005000NRG24020320240504702
|
03/03/2024
|
lalita devi
|
0505005WL062931
|
lalita devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137770
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/3211
(CHAUBRA)
|
0505005000NRG24020320240504718
|
03/03/2024
|
RAHUL KUMAR
|
0505005WL062931
|
RAHUL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137771
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/1170
(CHAUBRA)
|
0505005000NRG24020320240504701
|
03/03/2024
|
JAMILA KHATUN
|
0505005WL062931
|
JAMILA KHATUN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137777
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1351
(CHAUBRA)
|
0505005000NRG24020320240504703
|
03/03/2024
|
GITA DEVI
|
0505005WL062931
|
GITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137790
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1380
(CHAUBRA)
|
0505005000NRG24020320240504706
|
03/03/2024
|
SAKET RAJAK
|
0505005WL062931
|
SAKET RAJAK
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137783
|
|
SAKET KUMAR SO RAM PATI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/1383
(CHAUBRA)
|
0505005000NRG24020320240504708
|
03/03/2024
|
RINA DEVI
|
0505005WL062931
|
RINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137761
|
|
RINA DEVI W/O-PUNU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/1487
(CHAUBRA)
|
0505005000NRG24020320240504709
|
03/03/2024
|
NIRMALA DEVI
|
0505005WL062931
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137780
|
|
Mr. Rajkishor Rajak
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/1728
(CHAUBRA)
|
0505005000NRG24020320240504710
|
03/03/2024
|
KAUSHALYA DEVI
|
0505005WL062931
|
KAUSHALYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137778
|
|
Mrs. Kaushalya Devi Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1791
(CHAUBRA)
|
0505005000NRG24020320240504711
|
03/03/2024
|
RAVI CHAUDHAREY
|
0505005WL062931
|
RAVI CHAUDHAREY
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137779
|
|
RAVI CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/2512
(CHAUBRA)
|
0505005000NRG24020320240504713
|
03/03/2024
|
Sarmila devi
|
0505005WL062931
|
Sarmila devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137789
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/2514
(CHAUBRA)
|
0505005000NRG24020320240504714
|
03/03/2024
|
Kiran devi
|
0505005WL062931
|
Kiran devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137782
|
|
KIRAN DEVI WO BABURAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/4211
(CHAUBRA)
|
0505005000NRG24020320240504721
|
03/03/2024
|
SATYENDRA YADAV
|
0505005WL062931
|
SATYENDRA YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137784
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-3810900/375
(CHAUBRA)
|
0505005000NRG24020320240504725
|
03/03/2024
|
NARESH BAITHA
|
0505005WL062931
|
NARESH BAITHA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137781
|
|
NARESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/1088
(CHAUBRA)
|
0505005000NRG24020320240504697
|
03/03/2024
|
Raju yadav
|
0505005WL062931
|
Raju yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137776
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/1166
(CHAUBRA)
|
0505005000NRG24020320240504700
|
03/03/2024
|
MD irfan
|
0505005WL062931
|
MD irfan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137775
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/1369
(CHAUBRA)
|
0505005000NRG24020320240504704
|
03/03/2024
|
MUNNI KUMARI
|
0505005WL062931
|
MUNNI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137762
|
|
MUNNI KUMARI DO YUGAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/2915
(CHAUBRA)
|
0505005000NRG24020320240504717
|
03/03/2024
|
MUNNI KUMARI
|
0505005WL062931
|
MUNNI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137773
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/3213
(CHAUBRA)
|
0505005000NRG24020320240504719
|
03/03/2024
|
RAVIRANJAN KUMAR
|
0505005WL062931
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137774
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03810900/3255
(CHAUBRA)
|
0505005000NRG24020320240504720
|
03/03/2024
|
Mayank Mishra
|
0505005WL062931
|
Mayank Mishra
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137788
|
|
MR MAYANK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/935
(CHAUBRA)
|
0505005000NRG24020320240504723
|
03/03/2024
|
BAIJNATH BHAGAT
|
0505005WL062931
|
BAIJNATH BHAGAT
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137772
|
|
MR BAIJNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03810900/2914
(CHAUBRA)
|
0505005000NRG24020320240504716
|
03/03/2024
|
YEWARIYA DEVI
|
0505005WL062931
|
YEWARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137785
|
|
MRS ETAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-016-03810900/1088
(CHAUBRA)
|
0505005000NRG24020320240504698
|
03/03/2024
|
Sunita Devi
|
0505005WL062931
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137768
|
|
SUNITA DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03810900/1093
(CHAUBRA)
|
0505005000NRG24020320240504699
|
03/03/2024
|
Rubi Devi
|
0505005WL062931
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137786
|
|
RUBI DEVI W/O BIJAY KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/1373
(CHAUBRA)
|
0505005000NRG24020320240504705
|
03/03/2024
|
SURESH Rajak
|
0505005WL062931
|
SURESH Rajak
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137787
|
|
SURESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03810900/1382
(CHAUBRA)
|
0505005000NRG24020320240504707
|
03/03/2024
|
MAMTA DEVI
|
0505005WL062931
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137766
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03810900/2377
(CHAUBRA)
|
0505005000NRG24020320240504712
|
03/03/2024
|
Bhushan singh
|
0505005WL062931
|
Bhushan singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137767
|
|
BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/2913
(CHAUBRA)
|
0505005000NRG24020320240504715
|
03/03/2024
|
Ashok Kumar
|
0505005WL062931
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137765
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/927
(CHAUBRA)
|
0505005000NRG24020320240504722
|
03/03/2024
|
RAJNATH BHAGAT
|
0505005WL062931
|
RAJNATH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137769
|
|
RAJ NATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-016-3810900/374
(CHAUBRA)
|
0505005000NRG24020320240504724
|
03/03/2024
|
mahesh rakaj
|
0505005WL062931
|
mahesh rakaj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137763
|
|
MAHESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-3812110/170
(CHAUBRA)
|
0505005000NRG24020320240504726
|
03/03/2024
|
LAXMI DEVI
|
0505005WL062931
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044137764
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|