|
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-05-005-019-03826600/169
(CHEW)
|
0505005000NRG24270320240553572
|
28/03/2024
|
Ramashish Yadav
|
0505005WL067168
|
Ramashish Yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401057
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826600/485
(CHEW)
|
0505005000NRG24270320240553576
|
28/03/2024
|
Nageshwar Kumar Yadav
|
0505005WL067168
|
Nageshwar Kumar Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401066
|
|
NAGESHWAR YADAV , S/O.:- RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3617
(CHEW)
|
0505005000NRG24270320240553563
|
28/03/2024
|
RINKI DEVI
|
0505005WL067168
|
RINKI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401067
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/461
(CHEW)
|
0505005000NRG24270320240553575
|
28/03/2024
|
PARSURAM PRASAD
|
0505005WL067168
|
PARSURAM PRASAD
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401068
|
|
Mr. PRASHURAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/1595
(CHEW)
|
0505005000NRG24270320240553559
|
28/03/2024
|
Rinki Devi
|
0505005WL067168
|
Rinki Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401053
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/1596
(CHEW)
|
0505005000NRG24270320240553560
|
28/03/2024
|
Sudarsan Prasad
|
0505005WL067168
|
Sudarsan Prasad
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401062
|
|
SUDARSAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3697
(CHEW)
|
0505005000NRG24270320240553566
|
28/03/2024
|
SONAM DEVI
|
0505005WL067168
|
SONAM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401054
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3986
(CHEW)
|
0505005000NRG24270320240553567
|
28/03/2024
|
RAJENDRA MISTRY
|
0505005WL067168
|
RAJENDRA MISTRY
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401063
|
|
RAJENDRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826600/1063
(CHEW)
|
0505005000NRG24270320240553570
|
28/03/2024
|
Birendra Prasad
|
0505005WL067168
|
Birendra Prasad
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401070
|
|
BIRENDRA KUMAR MAHTO SO BHIKHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826600/170
(CHEW)
|
0505005000NRG24270320240553573
|
28/03/2024
|
KEDAR MAHTO
|
0505005WL067168
|
KEDAR MAHTO
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401064
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/2745
(CHEW)
|
0505005000NRG24270320240553561
|
28/03/2024
|
LALITA DEVI
|
0505005WL067168
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401061
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/3409
(CHEW)
|
0505005000NRG24270320240553562
|
28/03/2024
|
PUNAM DEVI
|
0505005WL067168
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401060
|
|
PUNAM DEVI D/O SITA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4354
(CHEW)
|
0505005000NRG24270320240553568
|
28/03/2024
|
RENU DEVI
|
0505005WL067168
|
RENU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401056
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4370
(CHEW)
|
0505005000NRG24270320240553569
|
28/03/2024
|
PAPPU KUMAR
|
0505005WL067168
|
PAPPU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401055
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826600/427
(CHEW)
|
0505005000NRG24270320240553574
|
28/03/2024
|
SATYENDRA YADAV
|
0505005WL067168
|
SATYENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401059
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3622
(CHEW)
|
0505005000NRG24270320240553564
|
28/03/2024
|
SANYOGTA DEVI
|
0505005WL067168
|
SANYOGTA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401065
|
|
Mrs. SANYOGTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826600/1141
(CHEW)
|
0505005000NRG24270320240553571
|
28/03/2024
|
ANUJ YADAV
|
0505005WL067168
|
ANUJ YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401069
|
|
RAMANUJ YADAV SO SHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3680
(CHEW)
|
0505005000NRG24270320240553565
|
28/03/2024
|
BIPIN KUMAR
|
0505005WL067168
|
BIPIN KUMAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041401058
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|