|
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-05-005-021-03828000/2470
(DUGUL)
|
0505005000NRG24031020230367502
|
03/10/2023
|
Dhiraj kumar singh
|
0505005WL037662
|
Dhiraj kumar singh
|
00048
|
BKID0004591
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078315
|
|
DHIRAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/2237
(DUGUL)
|
0505005000NRG24031020230367500
|
03/10/2023
|
devendra kumar singh
|
0505005WL037662
|
devendra kumar singh
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078309
|
|
MR DEVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/2548
(DUGUL)
|
0505005000NRG24031020230367504
|
03/10/2023
|
manju devi
|
0505005WL037662
|
manju devi
|
00354
|
PUNB0050200
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078302
|
|
MANJU DEVI WO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/1129
(DUGUL)
|
0505005000NRG24031020230366794
|
03/10/2023
|
indradeo yadav
|
0505005WL037430
|
indradeo yadav
|
00415
|
SBIN0003575
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078304
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828100/1666
(DUGUL)
|
0505005000NRG24031020230366791
|
03/10/2023
|
YOUGENDRA YADAV
|
0505005WL037429
|
YOUGENDRA YADAV
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078305
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/1241
(DUGUL)
|
0505005000NRG24031020230366792
|
03/10/2023
|
bhola yadav
|
0505005WL037429
|
bhola yadav
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078308
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/1262
(DUGUL)
|
0505005000NRG24031020230366787
|
03/10/2023
|
DASHRATH YADAV
|
0505005WL037427
|
DASHRATH YADAV
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078307
|
|
DASHRATH YADAV S/O-KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/1265
(DUGUL)
|
0505005000NRG24031020230366793
|
03/10/2023
|
ANITA DEVI
|
0505005WL037429
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078306
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828420/1741
(DUGUL)
|
0505005000NRG24031020230367507
|
03/10/2023
|
Usha devi
|
0505005WL037663
|
Usha devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078316
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828420/2549
(DUGUL)
|
0505005000NRG24031020230366796
|
03/10/2023
|
Md akram raja
|
0505005WL037430
|
Md akram raja
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078303
|
|
MR MD AKRAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/2905
(DUGUL)
|
0505005000NRG24031020230366789
|
03/10/2023
|
MALTI DEVI
|
0505005WL037427
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078301
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/2082
(DUGUL)
|
0505005000NRG24031020230367499
|
03/10/2023
|
Pawan Kumar
|
0505005WL037662
|
Pawan Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078317
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/2471
(DUGUL)
|
0505005000NRG24031020230367503
|
03/10/2023
|
Reshmi devi
|
0505005WL037662
|
Reshmi devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078310
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/2852
(DUGUL)
|
0505005000NRG24031020230366788
|
03/10/2023
|
SUNAINA DEVI
|
0505005WL037427
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078313
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/2863
(DUGUL)
|
0505005000NRG24031020230367505
|
03/10/2023
|
ARCHANA KUMARI
|
0505005WL037662
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078312
|
|
ARCHANA KUMARI D/O-JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/2876
(DUGUL)
|
0505005000NRG24031020230367506
|
03/10/2023
|
SUMANTI DEVI
|
0505005WL037663
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078311
|
|
Ms. SUMANTI KUMARI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24031020230366795
|
03/10/2023
|
GUDIYA DEVI
|
0505005WL037430
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934078314
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|