|
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-05-005-011-03817430/2315
(BHADUKIKALA)
|
0505005000NRG24280620230239904
|
28/06/2023
|
LALITA DEVI
|
0505005WL018747
|
LALITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799366
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/2281
(BHADUKIKALA)
|
0505005000NRG24280620230239891
|
28/06/2023
|
SHARDA DEVI
|
0505005WL018747
|
SHARDA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799367
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/2756
(BHADUKIKALA)
|
0505005000NRG24280620230239908
|
28/06/2023
|
USHA DEVI
|
0505005WL018747
|
USHA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799369
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/3129
(BHADUKIKALA)
|
0505005000NRG24280620230239915
|
28/06/2023
|
NAGWASHIYA DEVI
|
0505005WL018747
|
NAGWASHIYA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799370
|
|
NAGAVASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/3262
(BHADUKIKALA)
|
0505005000NRG24280620230239916
|
28/06/2023
|
SANGITA DEVI
|
0505005WL018747
|
SANGITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799371
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/3270
(BHADUKIKALA)
|
0505005000NRG24280620230239917
|
28/06/2023
|
SAVITA DEVI
|
0505005WL018747
|
SAVITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799368
|
|
Mr. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/2283
(BHADUKIKALA)
|
0505005000NRG24280620230239893
|
28/06/2023
|
DHANBRTI DEVI
|
0505005WL018747
|
DHANBRTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964799342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/2306
(BHADUKIKALA)
|
0505005000NRG24280620230239902
|
28/06/2023
|
RAJESH SAW
|
0505005WL018747
|
RAJESH SAW
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799341
|
|
RAJESH SAW SO BAIJNATH SAW
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/2757
(BHADUKIKALA)
|
0505005000NRG24280620230239909
|
28/06/2023
|
SUNAINA DEVI
|
0505005WL018747
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799343
|
|
SUNAINA DEVI WO AKALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819500/639
(BHADUKIKALA)
|
0505005000NRG24280620230239921
|
28/06/2023
|
MADAN SAW
|
0505005WL018747
|
MADAN SAW
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799344
|
|
MADAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/2016
(BHADUKIKALA)
|
0505005000NRG24280620230239888
|
28/06/2023
|
BIJANTI DEVI
|
0505005WL018747
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799349
|
|
BIJANTI DEVI WO SATYENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/2280
(BHADUKIKALA)
|
0505005000NRG24280620230239890
|
28/06/2023
|
SUNDARI DEVI
|
0505005WL018747
|
SUNDARI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799352
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/2282
(BHADUKIKALA)
|
0505005000NRG24280620230239892
|
28/06/2023
|
MALA DEVI
|
0505005WL018747
|
MALA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799346
|
|
MALA DEVI, W/O: SHAILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/2289
(BHADUKIKALA)
|
0505005000NRG24280620230239894
|
28/06/2023
|
JITENDRA SAW
|
0505005WL018747
|
JITENDRA SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799356
|
|
JITENDRA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/2299
(BHADUKIKALA)
|
0505005000NRG24280620230239897
|
28/06/2023
|
DOMNI DEVI
|
0505005WL018747
|
DOMNI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799348
|
|
DOMANI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/2300
(BHADUKIKALA)
|
0505005000NRG24280620230239898
|
28/06/2023
|
CHAMELI DEVI
|
0505005WL018747
|
CHAMELI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799347
|
|
CHAMELI DEVI W/O BALI RAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817430/2303
(BHADUKIKALA)
|
0505005000NRG24280620230239900
|
28/06/2023
|
KAVITA DEVI
|
0505005WL018747
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799350
|
|
KABITA DEVI W O BHAIRO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817430/2763
(BHADUKIKALA)
|
0505005000NRG24280620230239911
|
28/06/2023
|
PRAMINA DEVI
|
0505005WL018747
|
PRAMINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799353
|
|
PRAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817430/2793
(BHADUKIKALA)
|
0505005000NRG24280620230239912
|
28/06/2023
|
Ranju Devi
|
0505005WL018747
|
Ranju Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799355
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817430/3078
(BHADUKIKALA)
|
0505005000NRG24280620230239913
|
28/06/2023
|
PREM KUMARI
|
0505005WL018747
|
PREM KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799351
|
|
PREM KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819500/530
(BHADUKIKALA)
|
0505005000NRG24280620230239919
|
28/06/2023
|
PRAMILA DEVI
|
0505005WL018747
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799354
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819500/534
(BHADUKIKALA)
|
0505005000NRG24280620230239920
|
28/06/2023
|
MAHENDRA SAW
|
0505005WL018747
|
MAHENDRA SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799345
|
|
MAHENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817430/2278
(BHADUKIKALA)
|
0505005000NRG24280620230239889
|
28/06/2023
|
SANJEET KUMAR
|
0505005WL018747
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799359
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817430/2292
(BHADUKIKALA)
|
0505005000NRG24280620230239895
|
28/06/2023
|
SRAWAN KUMAR
|
0505005WL018747
|
SRAWAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799357
|
|
SHRAVANKUMARSOGULABCHANDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817430/2302
(BHADUKIKALA)
|
0505005000NRG24280620230239899
|
28/06/2023
|
MANBRITI KUNWAR
|
0505005WL018747
|
MANBRITI KUNWAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799363
|
|
Mr. MANBRITI KUNWAR
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817430/2305
(BHADUKIKALA)
|
0505005000NRG24280620230239901
|
28/06/2023
|
ANIL SHARMA
|
0505005WL018747
|
ANIL SHARMA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799361
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817430/2752
(BHADUKIKALA)
|
0505005000NRG24280620230239905
|
28/06/2023
|
BABITA DEVI
|
0505005WL018747
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799364
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817430/2753
(BHADUKIKALA)
|
0505005000NRG24280620230239906
|
28/06/2023
|
SHANTI DEVI
|
0505005WL018747
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799360
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817430/2758
(BHADUKIKALA)
|
0505005000NRG24280620230239910
|
28/06/2023
|
MITHILA DEVI
|
0505005WL018747
|
MITHILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799358
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817430/3104
(BHADUKIKALA)
|
0505005000NRG24280620230239914
|
28/06/2023
|
RAVIRANJAN KUMAR
|
0505005WL018747
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799365
|
|
RAVI RANJAN KUMAR SO RAMSWARUP YADAV
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819500/529
(BHADUKIKALA)
|
0505005000NRG24280620230239918
|
28/06/2023
|
NAGIYA DEVI
|
0505005WL018747
|
NAGIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799362
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817430/2314
(BHADUKIKALA)
|
0505005000NRG24280620230239903
|
28/06/2023
|
DEO LAL SAW
|
0505005WL018747
|
DEO LAL SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964799372
|
|
Mr. DEVLAL SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|