|
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-05-005-010-03818900/2935
(BALIGAON)
|
0505005000NRG24240620230222945
|
24/06/2023
|
CHANDA DEVI
|
0505005WL018014
|
CHANDA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079488
|
|
CHANDA DEVI, W/O- SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1877
(BALIGAON)
|
0505005000NRG24240620230222956
|
24/06/2023
|
LILA DEVI
|
0505005WL018014
|
LILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079487
|
|
LEELA DEVI WO CHULHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/1189
(BALIGAON)
|
0505005000NRG24240620230222943
|
24/06/2023
|
SANOJ KR PRASAD
|
0505005WL018014
|
SANOJ KR PRASAD
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079490
|
|
SANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03818900/1192
(BALIGAON)
|
0505005000NRG24240620230222944
|
24/06/2023
|
RASHILA DEVI
|
0505005WL018014
|
RASHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079489
|
|
RASHILA DEVI WO VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/1166
(BALIGAON)
|
0505005000NRG24240620230222942
|
24/06/2023
|
SARWAN KUMAR
|
0505005WL018014
|
SARWAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079493
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03818900/3208
(BALIGAON)
|
0505005000NRG24240620230222947
|
24/06/2023
|
RINKU DEVI
|
0505005WL018014
|
RINKU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079492
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03818900/3212
(BALIGAON)
|
0505005000NRG24240620230222948
|
24/06/2023
|
SIMA KUMARI
|
0505005WL018014
|
SIMA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079494
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03818900/3640
(BALIGAON)
|
0505005000NRG24240620230222950
|
24/06/2023
|
ANJU DEVI
|
0505005WL018014
|
ANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079491
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3638
(BALIGAON)
|
0505005000NRG24240620230222949
|
24/06/2023
|
ANKIT KUMAR
|
0505005WL018014
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079483
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03818900/3642
(BALIGAON)
|
0505005000NRG24240620230222951
|
24/06/2023
|
KUNDAN KUMAR
|
0505005WL018014
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079482
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03818900/3643
(BALIGAON)
|
0505005000NRG24240620230222952
|
24/06/2023
|
RAUSHAN KUMAR
|
0505005WL018014
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079484
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03818900/3677
(BALIGAON)
|
0505005000NRG24240620230222953
|
24/06/2023
|
TINKI DEVI
|
0505005WL018014
|
TINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079480
|
|
TINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03818900/3783
(BALIGAON)
|
0505005000NRG24240620230222954
|
24/06/2023
|
TULESHWAR YADAV
|
0505005WL018014
|
TULESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079481
|
|
TULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1433
(BALIGAON)
|
0505005000NRG24240620230222955
|
24/06/2023
|
Ram Nandan Prajapati
|
0505005WL018014
|
Ram Nandan Prajapati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079486
|
|
RAM NANDAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2815
(BALIGAON)
|
0505005000NRG24240620230222958
|
24/06/2023
|
Raghu Nandan Prajapati
|
0505005WL018014
|
Raghu Nandan Prajapati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079485
|
|
RAGHU NANDAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03818900/3205
(BALIGAON)
|
0505005000NRG24240620230222946
|
24/06/2023
|
REENA KUMARI
|
0505005WL018014
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079495
|
|
RINA KUMARI D/O BINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/2143
(BALIGAON)
|
0505005000NRG24240620230222957
|
24/06/2023
|
RAMRAKSHAYA YADAV
|
0505005WL018014
|
RAMRAKSHAYA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079496
|
|
RAMRAKSHYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|