|
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-05-005-011-03817000/408
(BHADUKIKALA)
|
0505005000NRG24050620230143077
|
05/06/2023
|
GANESH BHUIYA
|
0505005WL014354
|
GANESH BHUIYA
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955268
|
|
Ganesh Bhuiyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/2355
(BHADUKIKALA)
|
0505005000NRG24050620230143075
|
05/06/2023
|
SANGITA DEVI
|
0505005WL014354
|
SANGITA DEVI
|
00045
|
BARB0NAUGAR
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955267
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/476
(BHADUKIKALA)
|
0505005000NRG24050620230143094
|
05/06/2023
|
ALKARIYA DEVI
|
0505005WL014354
|
ALKARIYA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955277
|
|
ALKARIYA DEVI W/O-CHANDRADEV CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/420
(BHADUKIKALA)
|
0505005000NRG24050620230143079
|
05/06/2023
|
savita devi
|
0505005WL014354
|
savita devi
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955284
|
|
SAVITA DEVI W/O BECHAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817000/2320
(BHADUKIKALA)
|
0505005000NRG24050620230143072
|
05/06/2023
|
CHINTA DEVI
|
0505005WL014354
|
CHINTA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955279
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817000/2340
(BHADUKIKALA)
|
0505005000NRG24050620230143073
|
05/06/2023
|
Raj Kumar Yadav
|
0505005WL014354
|
Raj Kumar Yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955278
|
|
Mr. RAJKUMAR YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817000/2351
(BHADUKIKALA)
|
0505005000NRG24050620230143074
|
05/06/2023
|
SARITA DEVI
|
0505005WL014354
|
SARITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955280
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817000/425
(BHADUKIKALA)
|
0505005000NRG24050620230143081
|
05/06/2023
|
HEMANTI DEVI
|
0505005WL014354
|
HEMANTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955281
|
|
Mrs. HEMANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817000/425
(BHADUKIKALA)
|
0505005000NRG24050620230143080
|
05/06/2023
|
NADUAA BHUIYAN
|
0505005WL014354
|
NADUAA BHUIYAN
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955282
|
|
Mrs. NANDU RIKIYASAN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817000/512
(BHADUKIKALA)
|
0505005000NRG24050620230143095
|
05/06/2023
|
MANO DEVI
|
0505005WL014354
|
MANO DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955283
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817000/3200
(BHADUKIKALA)
|
0505005000NRG24050620230143076
|
05/06/2023
|
PRAMOD KUMAR
|
0505005WL014354
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955271
|
|
PRAMOD KUMAR SO RAM PD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817000/429
(BHADUKIKALA)
|
0505005000NRG24050620230143082
|
05/06/2023
|
PRABHA DEVI
|
0505005WL014354
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955270
|
|
PRABHA DEVI W/O BRIJNANDAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817000/434
(BHADUKIKALA)
|
0505005000NRG24050620230143086
|
05/06/2023
|
KALO DEVI
|
0505005WL014354
|
KALO DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955273
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817000/457
(BHADUKIKALA)
|
0505005000NRG24050620230143092
|
05/06/2023
|
BIRAJU CHAUDHARY
|
0505005WL014354
|
BIRAJU CHAUDHARY
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955269
|
|
BIRJU CHAUDHARI S/O ZAPASI CH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817000/460
(BHADUKIKALA)
|
0505005000NRG24050620230143093
|
05/06/2023
|
arjun chaudhary
|
0505005WL014354
|
arjun chaudhary
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955272
|
|
ARUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817000/442
(BHADUKIKALA)
|
0505005000NRG24050620230143089
|
05/06/2023
|
LALITA DEVI
|
0505005WL014354
|
LALITA DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955274
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817000/4326
(BHADUKIKALA)
|
0505005000NRG24050620230143084
|
05/06/2023
|
BEBI KUMARI
|
0505005WL014354
|
BEBI KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955275
|
|
MRS BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817000/4329
(BHADUKIKALA)
|
0505005000NRG24050620230143085
|
05/06/2023
|
LALTI DEVI
|
0505005WL014354
|
LALTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955276
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817000/430
(BHADUKIKALA)
|
0505005000NRG24050620230143083
|
05/06/2023
|
JAGDISH BHUIYAN
|
0505005WL014354
|
JAGDISH BHUIYAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955286
|
|
Jagdish Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817000/437
(BHADUKIKALA)
|
0505005000NRG24050620230143087
|
05/06/2023
|
KAMLESH BHUIYA
|
0505005WL014354
|
KAMLESH BHUIYA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955288
|
|
Kamlesh Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817000/443
(BHADUKIKALA)
|
0505005000NRG24050620230143090
|
05/06/2023
|
daulati devi
|
0505005WL014354
|
daulati devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955287
|
|
Mrs. Daulati Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817000/444
(BHADUKIKALA)
|
0505005000NRG24050620230143091
|
05/06/2023
|
RAJPATIYA DEVI
|
0505005WL014354
|
RAJPATIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955285
|
|
Rajmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817000/735
(BHADUKIKALA)
|
0505005000NRG24050620230143096
|
05/06/2023
|
LALITA DEVI
|
0505005WL014354
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398955289
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|