|
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-05-005-009-03817600/549
(BHADWA)
|
0505005000NRG23310320230776809
|
03/04/2023
|
KIRAN DEVI
|
0505005WL233809
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153967
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3760
(BHADWA)
|
0505005000NRG23310320230776775
|
03/04/2023
|
Suraj Kumar
|
0505005WL233809
|
Suraj Kumar
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238153969
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/548
(BHADWA)
|
0505005000NRG23310320230776808
|
03/04/2023
|
ANITA DEVI
|
0505005WL233809
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153970
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/611
(BHADWA)
|
0505005000NRG23310320230776813
|
03/04/2023
|
URMILA DEVI
|
0505005WL233809
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153968
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3762
(BHADWA)
|
0505005000NRG23310320230776776
|
03/04/2023
|
Manish Kumar
|
0505005WL233809
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238153976
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/3779
(BHADWA)
|
0505005000NRG23310320230776777
|
03/04/2023
|
Sunita Devi
|
0505005WL233809
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238153987
|
|
SUNITA DEVI, W/O- VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/43
(BHADWA)
|
0505005000NRG23310320230776778
|
03/04/2023
|
Kundan Kumar
|
0505005WL233809
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238153975
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/44
(BHADWA)
|
0505005000NRG23310320230776779
|
03/04/2023
|
Kanchan Devi
|
0505005WL233809
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238153973
|
|
KANCHAN DEVI RANJIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1309
(BHADWA)
|
0505005000NRG23310320230776791
|
03/04/2023
|
KEDAR SINGH
|
0505005WL233809
|
KEDAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153971
|
|
KEDAR SINGH S/O LATE RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1824
(BHADWA)
|
0505005000NRG23310320230776795
|
03/04/2023
|
SABITA DEVI
|
0505005WL233809
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153983
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/1827
(BHADWA)
|
0505005000NRG23310320230776796
|
03/04/2023
|
SONMATI DEVI
|
0505005WL233809
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153984
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/1831
(BHADWA)
|
0505005000NRG23310320230776798
|
03/04/2023
|
BUZABAN SINGH
|
0505005WL233809
|
BUZABAN SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153982
|
|
MR BUZABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1833
(BHADWA)
|
0505005000NRG23310320230776799
|
03/04/2023
|
MINA DEVI
|
0505005WL233809
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153986
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1835
(BHADWA)
|
0505005000NRG23310320230776800
|
03/04/2023
|
SHANTI DEVI
|
0505005WL233809
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153979
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1836
(BHADWA)
|
0505005000NRG23310320230776801
|
03/04/2023
|
SHILA KUNWAR
|
0505005WL233809
|
SHILA KUNWAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153980
|
|
SHILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1837
(BHADWA)
|
0505005000NRG23310320230776802
|
03/04/2023
|
KUNTI DEVI
|
0505005WL233809
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153981
|
|
SHRI UMESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/543
(BHADWA)
|
0505005000NRG23310320230776807
|
03/04/2023
|
CHINTA DEVI
|
0505005WL233809
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153972
|
|
RAJKUMAR YADAV S/O- ANIRUDH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/607
(BHADWA)
|
0505005000NRG23310320230776810
|
03/04/2023
|
MUNNI DEVI
|
0505005WL233809
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153985
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG23310320230776815
|
03/04/2023
|
WAKIL CHANDARWANSI
|
0505005WL233809
|
WAKIL CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153974
|
|
WAKIL CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/686
(BHADWA)
|
0505005000NRG23310320230776816
|
03/04/2023
|
GANGAJALI DEVI
|
0505005WL233809
|
GANGAJALI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153977
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/90
(BHADWA)
|
0505005000NRG23310320230776822
|
03/04/2023
|
UMA DEVI
|
0505005WL233809
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238153978
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|