|
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-05-005-021-03828200/2381
(DUGUL)
|
0505005000NRG24280420230017521
|
28/04/2023
|
Shivrani devi
|
0505005WL003054
|
Shivrani devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971808
|
|
SHIVRANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03822700/198
(DUGUL)
|
0505005000NRG24280420230017506
|
28/04/2023
|
Vyas das
|
0505005WL003054
|
Vyas das
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971809
|
|
MR VYAS DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03822700/2175
(DUGUL)
|
0505005000NRG24280420230017507
|
28/04/2023
|
Tetari devi
|
0505005WL003054
|
Tetari devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971811
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03822700/2311
(DUGUL)
|
0505005000NRG24280420230017508
|
28/04/2023
|
Chhakan chaudhari
|
0505005WL003054
|
Chhakan chaudhari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971818
|
|
MR CHAKAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03822700/523
(DUGUL)
|
0505005000NRG24280420230017512
|
28/04/2023
|
Chotu das
|
0505005WL003054
|
Chotu das
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971819
|
|
MR CHHOTHU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03822700/541
(DUGUL)
|
0505005000NRG24280420230017513
|
28/04/2023
|
Arun chaudhari
|
0505005WL003054
|
Arun chaudhari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971814
|
|
MR ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/2357
(DUGUL)
|
0505005000NRG24280420230017518
|
28/04/2023
|
Kanti devi
|
0505005WL003054
|
Kanti devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971817
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/2358
(DUGUL)
|
0505005000NRG24280420230017519
|
28/04/2023
|
Kiran devi
|
0505005WL003054
|
Kiran devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971812
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/2359
(DUGUL)
|
0505005000NRG24280420230017520
|
28/04/2023
|
Savita devi
|
0505005WL003054
|
Savita devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971810
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828671/1358
(DUGUL)
|
0505005000NRG24280420230017538
|
28/04/2023
|
HARI CHAUDHARY
|
0505005WL003054
|
HARI CHAUDHARY
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971813
|
|
MR HARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828671/312
(DUGUL)
|
0505005000NRG24280420230017545
|
28/04/2023
|
Lavkush sharma
|
0505005WL003054
|
Lavkush sharma
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971816
|
|
MR LAVKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828671/342
(DUGUL)
|
0505005000NRG24280420230017548
|
28/04/2023
|
RINA DEVI
|
0505005WL003054
|
RINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971807
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828671/469
(DUGUL)
|
0505005000NRG24280420230017551
|
28/04/2023
|
KIRAN DEVI
|
0505005WL003054
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971815
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/3352
(DUGUL)
|
0505005000NRG24280420230017517
|
28/04/2023
|
kanti devi
|
0505005WL003054
|
kanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971803
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03822700/455
(DUGUL)
|
0505005000NRG24280420230017510
|
28/04/2023
|
Malti devi
|
0505005WL003054
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971802
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828530/2240
(DUGUL)
|
0505005000NRG24280420230017527
|
28/04/2023
|
DHANESHWAR KUMAR
|
0505005WL003054
|
DHANESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971806
|
|
DHANESHWAR KUMAR S/O- BHADAI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828530/2291
(DUGUL)
|
0505005000NRG24280420230017528
|
28/04/2023
|
Puniya devi
|
0505005WL003054
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971820
|
|
PUNYA DEVI W/O RAJKUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828530/2595
(DUGUL)
|
0505005000NRG24280420230017529
|
28/04/2023
|
ANITA DEVI
|
0505005WL003054
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971822
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828530/2783
(DUGUL)
|
0505005000NRG24280420230017531
|
28/04/2023
|
SANGITA DEVI
|
0505005WL003054
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971823
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24280420230017542
|
28/04/2023
|
Kalawati devi
|
0505005WL003054
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971804
|
|
KALAVTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24280420230017541
|
28/04/2023
|
SUDARSHAN CHAUDHARY
|
0505005WL003054
|
SUDARSHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971805
|
|
SUDARSHAN CHAUDHARY SO VISHUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828671/470
(DUGUL)
|
0505005000NRG24280420230017553
|
28/04/2023
|
BUDHANI DEVI
|
0505005WL003054
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439971821
|
|
BUDHANI DEVI W/O-VISHUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|