|
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-05-005-023-03829300/2077
(BAGHAURA)
|
0505005000NRG24030620230136853
|
04/06/2023
|
MD IMRAN ANSARI
|
0505005WL013757
|
MD IMRAN ANSARI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696712
|
|
MD. IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24030620230136959
|
04/06/2023
|
MD HAYAT ALAM
|
0505005WL013773
|
MD HAYAT ALAM
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696713
|
|
MR MDHAYATALAM MDHADISALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828400/3722
(BAGHAURA)
|
0505005000NRG24030620230136918
|
04/06/2023
|
RANVIJAY YADAV
|
0505005WL013769
|
RANVIJAY YADAV
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696714
|
|
RAM VIJAY YADAV S O CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/2011
(BAGHAURA)
|
0505005000NRG24030620230136852
|
04/06/2023
|
MD FAHIM ANSARI
|
0505005WL013757
|
MD FAHIM ANSARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696715
|
|
MD FAHIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2104
(BAGHAURA)
|
0505005000NRG24030620230136854
|
04/06/2023
|
PRAMOD KUMAR
|
0505005WL013757
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696716
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1864
(BAGHAURA)
|
0505005000NRG24030620230136924
|
04/06/2023
|
DOMANI DEVI
|
0505005WL013771
|
DOMANI DEVI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696717
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/21
(BAGHAURA)
|
0505005000NRG24030620230136895
|
04/06/2023
|
santan chaudhary
|
0505005WL013763
|
santan chaudhary
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696718
|
|
SANTAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2108
(BAGHAURA)
|
0505005000NRG24030620230136861
|
04/06/2023
|
PANKAJ KUMAR
|
0505005WL013759
|
PANKAJ KUMAR
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696719
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2078
(BAGHAURA)
|
0505005000NRG24030620230136798
|
04/06/2023
|
NURUN NISHA
|
0505005WL013755
|
NURUN NISHA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696721
|
|
MS NURUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/2099
(BAGHAURA)
|
0505005000NRG24030620230136799
|
04/06/2023
|
PINTU KUMAR
|
0505005WL013755
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696720
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2849
(BAGHAURA)
|
0505005000NRG24030620230136896
|
04/06/2023
|
MD KASHIM ANSARI
|
0505005WL013763
|
MD KASHIM ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696710
|
|
KASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3750
(BAGHAURA)
|
0505005000NRG24030620230136897
|
04/06/2023
|
MOHAMMAD SADAM ANSARI
|
0505005WL013763
|
MOHAMMAD SADAM ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696711
|
|
MR MD SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/1699
(BAGHAURA)
|
0505005000NRG24030620230136894
|
04/06/2023
|
Rabiya Khatun
|
0505005WL013763
|
Rabiya Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696723
|
|
RABIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/1701
(BAGHAURA)
|
0505005000NRG24030620230136923
|
04/06/2023
|
Rukhsana Praveen
|
0505005WL013771
|
Rukhsana Praveen
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696724
|
|
RUKHSHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/1888
(BAGHAURA)
|
0505005000NRG24030620230136925
|
04/06/2023
|
MD AMINUR RAHMAN
|
0505005WL013771
|
MD AMINUR RAHMAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696726
|
|
MD AMINUR RAHMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/1889
(BAGHAURA)
|
0505005000NRG24030620230136926
|
04/06/2023
|
DAULTI DEVI
|
0505005WL013771
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696725
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/2111
(BAGHAURA)
|
0505005000NRG24030620230136862
|
04/06/2023
|
ARVIND KUMAR
|
0505005WL013759
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696733
|
|
ARAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829300/2112
(BAGHAURA)
|
0505005000NRG24030620230136863
|
04/06/2023
|
MD SALAMAT ANSARI
|
0505005WL013759
|
MD SALAMAT ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696734
|
|
MD.SALAMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/2114
(BAGHAURA)
|
0505005000NRG24030620230136864
|
04/06/2023
|
RINKU DEVI
|
0505005WL013759
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696732
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/2115
(BAGHAURA)
|
0505005000NRG24030620230136800
|
04/06/2023
|
LAKHIYA DEVI
|
0505005WL013755
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696730
|
|
LAKHIYA DEVI W/O INAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/2116
(BAGHAURA)
|
0505005000NRG24030620230136865
|
04/06/2023
|
NAUSHAD ALAM
|
0505005WL013759
|
NAUSHAD ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696731
|
|
NAUSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/2117
(BAGHAURA)
|
0505005000NRG24030620230136866
|
04/06/2023
|
SANTOSH KUMAR
|
0505005WL013759
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696729
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/2121
(BAGHAURA)
|
0505005000NRG24030620230136801
|
04/06/2023
|
SAAJDA KHATOON
|
0505005WL013755
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696735
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/2981
(BAGHAURA)
|
0505005000NRG24030620230136957
|
04/06/2023
|
HUSNARA KHATUN
|
0505005WL013773
|
HUSNARA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696722
|
|
HUSNARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3532
(BAGHAURA)
|
0505005000NRG24030620230136919
|
04/06/2023
|
NITISH KUMAR
|
0505005WL013770
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696736
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3752
(BAGHAURA)
|
0505005000NRG24030620230136920
|
04/06/2023
|
Sudhir Yadav
|
0505005WL013770
|
Sudhir Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696727
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/594
(BAGHAURA)
|
0505005000NRG24030620230136922
|
04/06/2023
|
MOHANI DEVI
|
0505005WL013770
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312696728
|
|
Mrs. MOHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|