|
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-05-005-015-03810300/2459
(SIHULI)
|
0505005000NRG24210320240540631
|
22/03/2024
|
SANGITA DEVI
|
0505005WL066320
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041535819
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2463
(SIHULI)
|
0505005000NRG24210320240540632
|
22/03/2024
|
BIRENDRA YADAV
|
0505005WL066320
|
BIRENDRA YADAV
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041535809
|
|
Mr. BIRENDRA YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3736
(SIHULI)
|
0505005000NRG24210320240540629
|
22/03/2024
|
CHINTA DEVI
|
0505005WL066319
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535813
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3742
(SIHULI)
|
0505005000NRG24210320240540630
|
22/03/2024
|
LALTI DEVI
|
0505005WL066319
|
LALTI DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535814
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3746
(SIHULI)
|
0505005000NRG24210320240540625
|
22/03/2024
|
PRATIMA DEVI
|
0505005WL066317
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535815
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3747
(SIHULI)
|
0505005000NRG24210320240540626
|
22/03/2024
|
SARSWATI DEVI
|
0505005WL066317
|
SARSWATI DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535812
|
|
Mrs. Sarswati Devi Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3748
(SIHULI)
|
0505005000NRG24210320240540596
|
22/03/2024
|
SUKESHWARI DEVI
|
0505005WL066315
|
SUKESHWARI DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535811
|
|
Mrs. Sukeshwari Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3815
(SIHULI)
|
0505005000NRG24210320240540628
|
22/03/2024
|
KABUTRI DEVI
|
0505005WL066318
|
KABUTRI DEVI
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535808
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/506
(SIHULI)
|
0505005000NRG24210320240540634
|
22/03/2024
|
UMESH YADAV
|
0505005WL066320
|
UMESH YADAV
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041535807
|
|
Mr. Umesh Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03812000/132
(SIHULI)
|
0505005000NRG24210320240540592
|
22/03/2024
|
UDAY KUMAR
|
0505005WL066313
|
UDAY KUMAR
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535818
|
|
Mr. RAM UDAY YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03812000/654
(SIHULI)
|
0505005000NRG24210320240540589
|
22/03/2024
|
RAMPUKAR YADAV
|
0505005WL066312
|
RAMPUKAR YADAV
|
00176
|
IDIB000S091
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041535817
|
|
Mr. Ram Pukar Yadav
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-3812000/172
(SIHULI)
|
0505005000NRG24210320240540590
|
22/03/2024
|
KARU YADAV
|
0505005WL066312
|
KARU YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535810
|
|
Mr. Karu Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3723
(SIHULI)
|
0505005000NRG24210320240540627
|
22/03/2024
|
MOHAN YADAV
|
0505005WL066318
|
MOHAN YADAV
|
00176
|
IDIB000U503
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535806
|
|
Mr. MOHAN YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03812000/125
(SIHULI)
|
0505005000NRG24210320240540591
|
22/03/2024
|
MARCHHU YADAV
|
0505005WL066313
|
MARCHHU YADAV
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535805
|
|
MACHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3735
(SIHULI)
|
0505005000NRG24210320240540599
|
22/03/2024
|
SUNIL KUMAR
|
0505005WL066316
|
SUNIL KUMAR
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535802
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03812000/2070
(SIHULI)
|
0505005000NRG24210320240540588
|
22/03/2024
|
Lalmuni Devi
|
0505005WL066312
|
Lalmuni Devi
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535820
|
|
LALMUNI DEVI, W/O:- JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03812000/2142
(SIHULI)
|
0505005000NRG24210320240540594
|
22/03/2024
|
DEEPNARAYAN YADAV
|
0505005WL066314
|
DEEPNARAYAN YADAV
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535801
|
|
DEEP NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812000/658
(SIHULI)
|
0505005000NRG24210320240540593
|
22/03/2024
|
UPENDRA YADAV
|
0505005WL066313
|
UPENDRA YADAV
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041535800
|
|
UPENDRA KUMAR SO RAMVILAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3734
(SIHULI)
|
0505005000NRG24210320240540598
|
22/03/2024
|
PRIYANSHU KUMARI
|
0505005WL066316
|
PRIYANSHU KUMARI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535804
|
|
MS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3755
(SIHULI)
|
0505005000NRG24210320240540597
|
22/03/2024
|
MUNA DEVI
|
0505005WL066315
|
MUNA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535803
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/3497
(SIHULI)
|
0505005000NRG24210320240540633
|
22/03/2024
|
JYOTI KUMARI
|
0505005WL066320
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041535799
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3738
(SIHULI)
|
0505005000NRG24210320240540595
|
22/03/2024
|
PRIYANKA KUMARI
|
0505005WL066315
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041535816
|
|
PRIYANKA KUMARI D/O-RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|