|
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-05-005-023-03829400/2802
(BAGHAURA)
|
0505005000NRG24010920230351791
|
02/09/2023
|
JITENDRA DAS
|
0505005WL031555
|
JITENDRA DAS
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742050320
|
|
JITENDRA DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828900/1070
(BAGHAURA)
|
0505005000NRG24010920230351774
|
02/09/2023
|
PARBHA DEVI
|
0505005WL031551
|
PARBHA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742050319
|
|
ANGANBARI KENDAR ITAWAN KHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828800/2037
(BAGHAURA)
|
0505005000NRG24010920230351777
|
02/09/2023
|
YASODA DEVI
|
0505005WL031552
|
YASODA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742050333
|
|
YASHODA DEVI WO PARASHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828800/2038
(BAGHAURA)
|
0505005000NRG24010920230351778
|
02/09/2023
|
SHILA DEVI
|
0505005WL031552
|
SHILA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742050334
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/1436
(BAGHAURA)
|
0505005000NRG24010920230351780
|
02/09/2023
|
FULA DEVI
|
0505005WL031552
|
FULA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050321
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/2672
(BAGHAURA)
|
0505005000NRG24010920230351781
|
02/09/2023
|
MOMINA KHATOON
|
0505005WL031553
|
MOMINA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050316
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828800/2017
(BAGHAURA)
|
0505005000NRG24010920230351793
|
02/09/2023
|
BALMUKUND SINGH
|
0505005WL031556
|
BALMUKUND SINGH
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050335
|
|
BALMUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2081
(BAGHAURA)
|
0505005000NRG24010920230351788
|
02/09/2023
|
RAJESH DAS
|
0505005WL031555
|
RAJESH DAS
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050317
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828700/1823
(BAGHAURA)
|
0505005000NRG24010920230351776
|
02/09/2023
|
BINDU DEVI
|
0505005WL031552
|
BINDU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050332
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/1985
(BAGHAURA)
|
0505005000NRG24010920230351782
|
02/09/2023
|
RENU DEVI
|
0505005WL031553
|
RENU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050318
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/2327
(BAGHAURA)
|
0505005000NRG24010920230351775
|
02/09/2023
|
RADHIKA DEVI
|
0505005WL031552
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742050329
|
|
MRS RADHIKA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/2823
(BAGHAURA)
|
0505005000NRG24010920230351792
|
02/09/2023
|
BASANT BHUIYA
|
0505005WL031556
|
BASANT BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742050325
|
|
BASANT BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828700/180
(BAGHAURA)
|
0505005000NRG24010920230351783
|
02/09/2023
|
JIRWA DEVI
|
0505005WL031554
|
JIRWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050331
|
|
JIRWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828700/2380
(BAGHAURA)
|
0505005000NRG24010920230351784
|
02/09/2023
|
SAVITA DEVI
|
0505005WL031554
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742050326
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828871/558
(BAGHAURA)
|
0505005000NRG24010920230351785
|
02/09/2023
|
PANPATI DEVI
|
0505005WL031554
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742050323
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829000/82
(BAGHAURA)
|
0505005000NRG24010920230351794
|
02/09/2023
|
MUNIYA DEVI
|
0505005WL031556
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742050322
|
|
ZAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829100/2618
(BAGHAURA)
|
0505005000NRG24010920230351786
|
02/09/2023
|
PUNAM DEVI
|
0505005WL031555
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050324
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829200/127
(BAGHAURA)
|
0505005000NRG24010920230351787
|
02/09/2023
|
VIRJIYA DEVI
|
0505005WL031555
|
VIRJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742050328
|
|
VIRJIYA DEVI WO SARWAN RIKIYASAN BELBIGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/2648
(BAGHAURA)
|
0505005000NRG24010920230351789
|
02/09/2023
|
KRANTI DEVI
|
0505005WL031555
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050330
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/2756
(BAGHAURA)
|
0505005000NRG24010920230351790
|
02/09/2023
|
Hemanti Devi
|
0505005WL031555
|
Hemanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742050327
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|