|
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-05-005-001-03808000/3668
(PAUTHU)
|
0505005000NRG24240520230093373
|
24/05/2023
|
SUJEET KUMAR
|
0505005WL011158
|
SUJEET KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355693
|
|
SUJIT KUMAR BHARAT PANERI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24240520230093355
|
24/05/2023
|
Gandhi Ram
|
0505005WL011158
|
Gandhi Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355695
|
|
Mr. GANDHI RAM
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808000/2785
(PAUTHU)
|
0505005000NRG24240520230093358
|
24/05/2023
|
BACHAN RAM
|
0505005WL011158
|
BACHAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355694
|
|
Mr. BACHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808000/3025
(PAUTHU)
|
0505005000NRG24240520230093362
|
24/05/2023
|
SHILA DEVI
|
0505005WL011158
|
SHILA DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355689
|
|
SHILA DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808000/3468
(PAUTHU)
|
0505005000NRG24240520230093368
|
24/05/2023
|
BABAN RAM
|
0505005WL011158
|
BABAN RAM
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355690
|
|
BABAN RAM SO DEV LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808000/2830
(PAUTHU)
|
0505005000NRG24240520230093360
|
24/05/2023
|
Pramila Devi
|
0505005WL011158
|
Pramila Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355715
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24240520230093365
|
24/05/2023
|
RAJKUMAR YADAV
|
0505005WL011158
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355692
|
|
RAJKUMAR YADAV DEVNARYAN YADAV
|
IDBI BANK(607095)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24240520230093364
|
24/05/2023
|
SHARDA DEVI
|
0505005WL011158
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355691
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808500/3729
(PAUTHU)
|
0505005000NRG24240520230093381
|
24/05/2023
|
ARVIND PRASAD
|
0505005WL011158
|
ARVIND PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355716
|
|
ARVIND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808000/124
(PAUTHU)
|
0505005000NRG24240520230093354
|
24/05/2023
|
Rampravesh Ram
|
0505005WL011158
|
Rampravesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355707
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24240520230093356
|
24/05/2023
|
REKHA DEVI
|
0505005WL011158
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355703
|
|
REKHA DEVI W/O- GANDHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808000/146
(PAUTHU)
|
0505005000NRG24240520230093357
|
24/05/2023
|
Manju Devi
|
0505005WL011158
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355705
|
|
MANJU DEVI W/O- BAIKUNTH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808000/2827
(PAUTHU)
|
0505005000NRG24240520230093359
|
24/05/2023
|
Daulti Devi
|
0505005WL011158
|
Daulti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355702
|
|
MR DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808000/3021
(PAUTHU)
|
0505005000NRG24240520230093361
|
24/05/2023
|
SAVITA DEVI
|
0505005WL011158
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355712
|
|
SAVITA DEVI W/O VIRENDRA CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808000/3026
(PAUTHU)
|
0505005000NRG24240520230093363
|
24/05/2023
|
RAJENDRA RAM
|
0505005WL011158
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355708
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808000/3031
(PAUTHU)
|
0505005000NRG24240520230093366
|
24/05/2023
|
PREM SHILA DEVI
|
0505005WL011158
|
PREM SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355709
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808000/3468
(PAUTHU)
|
0505005000NRG24240520230093367
|
24/05/2023
|
LALITA DEVI
|
0505005WL011158
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355704
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808000/3487
(PAUTHU)
|
0505005000NRG24240520230093369
|
24/05/2023
|
ANJU DEVI
|
0505005WL011158
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355706
|
|
ANJU DEVI W/O- RANJIT MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808000/3630
(PAUTHU)
|
0505005000NRG24240520230093371
|
24/05/2023
|
DUDHESHWAR MISTRI
|
0505005WL011158
|
DUDHESHWAR MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355697
|
|
DUDHESHWER MISTRY S/O BIDESHI MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808000/3630
(PAUTHU)
|
0505005000NRG24240520230093370
|
24/05/2023
|
DULARI DEVI
|
0505005WL011158
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355713
|
|
DULARI DEVI W/O- DUDHESWAR MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808000/3668
(PAUTHU)
|
0505005000NRG24240520230093372
|
24/05/2023
|
PRATIMA DEVI
|
0505005WL011158
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355699
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808000/3699
(PAUTHU)
|
0505005000NRG24240520230093374
|
24/05/2023
|
SANGEETA DEVI
|
0505005WL011158
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355700
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808000/3700
(PAUTHU)
|
0505005000NRG24240520230093375
|
24/05/2023
|
SHRAVAN RAM
|
0505005WL011158
|
SHRAVAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355696
|
|
SHARVAN KUMAR S/O GANAURI RAME
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808000/3705
(PAUTHU)
|
0505005000NRG24240520230093376
|
24/05/2023
|
SHATRUDHAN KUMAR
|
0505005WL011158
|
SHATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355710
|
|
SHATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808000/3706
(PAUTHU)
|
0505005000NRG24240520230093377
|
24/05/2023
|
MALATI DEVI
|
0505005WL011158
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355711
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808000/3707
(PAUTHU)
|
0505005000NRG24240520230093378
|
24/05/2023
|
RAVINDRA RAM
|
0505005WL011158
|
RAVINDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355714
|
|
Ravindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808000/3714
(PAUTHU)
|
0505005000NRG24240520230093379
|
24/05/2023
|
KAUSHALYA DEVI
|
0505005WL011158
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355701
|
|
KAUSHALYA DEVI WO KRISHNA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808000/3723
(PAUTHU)
|
0505005000NRG24240520230093380
|
24/05/2023
|
BALRUP THAKUR
|
0505005WL011158
|
BALRUP THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355698
|
|
BALRUP THAKUR S/O- BIGAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|