|
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-05-005-011-03819700/3231
(BHADUKIKALA)
|
0505005000NRG24100520230050692
|
10/05/2023
|
UMESH KUMAR
|
0505005WL008009
|
UMESH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553036
|
|
UMESHKUMARSORAMSWARUPYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3232
(BHADUKIKALA)
|
0505005000NRG24100520230050693
|
10/05/2023
|
RAMSWARUP YADAV
|
0505005WL008009
|
RAMSWARUP YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553037
|
|
Ramswarup Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/1236
(BHADUKIKALA)
|
0505005000NRG24100520230050661
|
10/05/2023
|
SOHRAI YADAV
|
0505005WL008009
|
SOHRAI YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553053
|
|
SOHARAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/1888
(BHADUKIKALA)
|
0505005000NRG24100520230050674
|
10/05/2023
|
MD TAUKIR
|
0505005WL008009
|
MD TAUKIR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553051
|
|
MOHAMMAD TAUKIR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/3302
(BHADUKIKALA)
|
0505005000NRG24100520230050694
|
10/05/2023
|
SONI DEVI
|
0505005WL008009
|
SONI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553052
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/1307
(BHADUKIKALA)
|
0505005000NRG24100520230050665
|
10/05/2023
|
RAMJI YADAV
|
0505005WL008009
|
RAMJI YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553060
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/1322
(BHADUKIKALA)
|
0505005000NRG24100520230050670
|
10/05/2023
|
UDAY YADAV
|
0505005WL008009
|
UDAY YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553032
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/1322
(BHADUKIKALA)
|
0505005000NRG24100520230050671
|
10/05/2023
|
uday yadav
|
0505005WL008009
|
uday yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553033
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/1891
(BHADUKIKALA)
|
0505005000NRG24100520230050675
|
10/05/2023
|
MARIYAM SHAHIN
|
0505005WL008009
|
MARIYAM SHAHIN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553034
|
|
Mrs. MARIUM SAHIN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/3304
(BHADUKIKALA)
|
0505005000NRG24100520230050697
|
10/05/2023
|
PRAMILA DEVI
|
0505005WL008009
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553035
|
|
PRAMILA DEVI WO VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/1221
(BHADUKIKALA)
|
0505005000NRG24100520230050658
|
10/05/2023
|
Anil paswan
|
0505005WL008009
|
Anil paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553059
|
|
ANIL PASWAN S/O KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819700/1221
(BHADUKIKALA)
|
0505005000NRG24100520230050659
|
10/05/2023
|
ANIL PASWAN
|
0505005WL008009
|
ANIL PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553040
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819700/1301
(BHADUKIKALA)
|
0505005000NRG24100520230050662
|
10/05/2023
|
UPENDRA YADAV
|
0505005WL008009
|
UPENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553046
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819700/1925
(BHADUKIKALA)
|
0505005000NRG24100520230050678
|
10/05/2023
|
NAWLESH KUMAR
|
0505005WL008009
|
NAWLESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553057
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819700/1926
(BHADUKIKALA)
|
0505005000NRG24100520230050679
|
10/05/2023
|
KANTI DEVI
|
0505005WL008009
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553038
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819700/1927
(BHADUKIKALA)
|
0505005000NRG24100520230050681
|
10/05/2023
|
SARDA KUMARI
|
0505005WL008009
|
SARDA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553043
|
|
SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819700/1927
(BHADUKIKALA)
|
0505005000NRG24100520230050682
|
10/05/2023
|
SARDA KUMARI
|
0505005WL008009
|
SARDA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553044
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819700/1927
(BHADUKIKALA)
|
0505005000NRG24100520230050683
|
10/05/2023
|
SARDA KUMARI
|
0505005WL008009
|
SARDA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553056
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819700/1932
(BHADUKIKALA)
|
0505005000NRG24100520230050685
|
10/05/2023
|
DEEPAK KUMAR
|
0505005WL008009
|
DEEPAK KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553058
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819700/1933
(BHADUKIKALA)
|
0505005000NRG24100520230050686
|
10/05/2023
|
MUNNI DEVI
|
0505005WL008009
|
MUNNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553039
|
|
DURGA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819700/214
(BHADUKIKALA)
|
0505005000NRG24100520230050687
|
10/05/2023
|
MANDEEP YADAV
|
0505005WL008009
|
MANDEEP YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553055
|
|
MR MANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819700/238
(BHADUKIKALA)
|
0505005000NRG24100520230050688
|
10/05/2023
|
USHA DEVI
|
0505005WL008009
|
USHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553042
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819700/2940
(BHADUKIKALA)
|
0505005000NRG24100520230050691
|
10/05/2023
|
VIJAY YADAV
|
0505005WL008009
|
VIJAY YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553041
|
|
VIJAY YADAV S O HALKHORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819700/3304
(BHADUKIKALA)
|
0505005000NRG24100520230050696
|
10/05/2023
|
VINOD YADAV
|
0505005WL008009
|
VINOD YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553045
|
|
MR VINOD RAMSEWAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819700/1305
(BHADUKIKALA)
|
0505005000NRG24100520230050664
|
10/05/2023
|
sumintra Devi
|
0505005WL008009
|
sumintra Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553049
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819700/1321
(BHADUKIKALA)
|
0505005000NRG24100520230050668
|
10/05/2023
|
JIRAMANI DEVI
|
0505005WL008009
|
JIRAMANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553048
|
|
JANODHYADAVSORAMBALIYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819700/1905
(BHADUKIKALA)
|
0505005000NRG24100520230050676
|
10/05/2023
|
DHANANJAY YADAV
|
0505005WL008009
|
DHANANJAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553050
|
|
DHANANJAYYADAVSOSHIVAPUJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819700/1923
(BHADUKIKALA)
|
0505005000NRG24100520230050677
|
10/05/2023
|
RAJ KUMAR YADAV
|
0505005WL008009
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553047
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819700/1929
(BHADUKIKALA)
|
0505005000NRG24100520230050684
|
10/05/2023
|
MITHILESH CHAUDHARY
|
0505005WL008009
|
MITHILESH CHAUDHARY
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637553054
|
|
MITLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|