|
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-05-005-019-03826700/2392
(CHEW)
|
0505005000NRG24090620230155762
|
10/06/2023
|
Usha devi
|
0505005WL015285
|
Usha devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485014
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/3425
(CHEW)
|
0505005000NRG24090620230155769
|
10/06/2023
|
ANJUM PERWEEN
|
0505005WL015285
|
ANJUM PERWEEN
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485013
|
|
ANJUM PERWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/3432
(CHEW)
|
0505005000NRG24090620230155774
|
10/06/2023
|
SAJDA PARVEEN
|
0505005WL015285
|
SAJDA PARVEEN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485019
|
|
SAJDA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/3441
(CHEW)
|
0505005000NRG24090620230155777
|
10/06/2023
|
MD HAIDER
|
0505005WL015285
|
MD HAIDER
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485017
|
|
MD HAIDER
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/3464
(CHEW)
|
0505005000NRG24090620230155783
|
10/06/2023
|
MINTA DEVI
|
0505005WL015285
|
MINTA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485018
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/3569
(CHEW)
|
0505005000NRG24090620230155788
|
10/06/2023
|
LALITA DEVI
|
0505005WL015285
|
LALITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485020
|
|
UMESH YADAV AND LALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/1332
(CHEW)
|
0505005000NRG24090620230155754
|
10/06/2023
|
NANDLAL YADAV
|
0505005WL015285
|
NANDLAL YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541485027
|
|
Mr. NANDLAL YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/2289
(CHEW)
|
0505005000NRG24090620230155756
|
10/06/2023
|
VILASH YADAV
|
0505005WL015285
|
VILASH YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541485024
|
|
Mr. RAM BILAS YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/2291
(CHEW)
|
0505005000NRG24090620230155757
|
10/06/2023
|
MANOJ KUMAR
|
0505005WL015285
|
MANOJ KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485026
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/2292
(CHEW)
|
0505005000NRG24090620230155758
|
10/06/2023
|
SANJIT KUMAR
|
0505005WL015285
|
SANJIT KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541485025
|
|
Mr. SANJIT YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/3491
(CHEW)
|
0505005000NRG24090620230155784
|
10/06/2023
|
RESHMI DEVI
|
0505005WL015285
|
RESHMI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541485021
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826700/2690
(CHEW)
|
0505005000NRG24090620230155764
|
10/06/2023
|
anita devi
|
0505005WL015285
|
anita devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484991
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/3430
(CHEW)
|
0505005000NRG24090620230155772
|
10/06/2023
|
ROKHSAR KHATUN
|
0505005WL015285
|
ROKHSAR KHATUN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484992
|
|
ROKHSAR KHATOON W/O MD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/1883
(CHEW)
|
0505005000NRG24090620230155755
|
10/06/2023
|
Mehrun nisha
|
0505005WL015285
|
Mehrun nisha
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484996
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826700/232
(CHEW)
|
0505005000NRG24090620230155759
|
10/06/2023
|
FULWA DEVI
|
0505005WL015285
|
FULWA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484998
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/239
(CHEW)
|
0505005000NRG24090620230155761
|
10/06/2023
|
SONA DEVI
|
0505005WL015285
|
SONA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484999
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/2691
(CHEW)
|
0505005000NRG24090620230155765
|
10/06/2023
|
arti devi
|
0505005WL015285
|
arti devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485007
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826700/3420
(CHEW)
|
0505005000NRG24090620230155766
|
10/06/2023
|
MD MOBIN
|
0505005WL015285
|
MD MOBIN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484993
|
|
MD MOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826700/3421
(CHEW)
|
0505005000NRG24090620230155767
|
10/06/2023
|
GULSHAN PERWEEN
|
0505005WL015285
|
GULSHAN PERWEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485002
|
|
GULSHAN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826700/3423
(CHEW)
|
0505005000NRG24090620230155768
|
10/06/2023
|
SABARA KHATOON
|
0505005WL015285
|
SABARA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485008
|
|
SABRA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826700/3428
(CHEW)
|
0505005000NRG24090620230155770
|
10/06/2023
|
MO AAFATAB ALAM
|
0505005WL015285
|
MO AAFATAB ALAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485009
|
|
MO. AAFATAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826700/3429
(CHEW)
|
0505005000NRG24090620230155771
|
10/06/2023
|
ZUHI KHATOON
|
0505005WL015285
|
ZUHI KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485006
|
|
ZUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826700/3431
(CHEW)
|
0505005000NRG24090620230155773
|
10/06/2023
|
TABASSUM PERWEEN
|
0505005WL015285
|
TABASSUM PERWEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485001
|
|
TABASSUM PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826700/3439
(CHEW)
|
0505005000NRG24090620230155775
|
10/06/2023
|
AKHTARI KHATOON
|
0505005WL015285
|
AKHTARI KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484997
|
|
AKHATARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826700/3440
(CHEW)
|
0505005000NRG24090620230155776
|
10/06/2023
|
MD MATIN
|
0505005WL015285
|
MD MATIN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541485011
|
|
Mr. MD MATIN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826700/3442
(CHEW)
|
0505005000NRG24090620230155778
|
10/06/2023
|
MD AYAZ ALAM
|
0505005WL015285
|
MD AYAZ ALAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484994
|
|
MD AYAZ ALAM
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826700/3458
(CHEW)
|
0505005000NRG24090620230155779
|
10/06/2023
|
PUJA KUMARI
|
0505005WL015285
|
PUJA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485000
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/3459
(CHEW)
|
0505005000NRG24090620230155780
|
10/06/2023
|
BIMAL DEVI
|
0505005WL015285
|
BIMAL DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485003
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/3460
(CHEW)
|
0505005000NRG24090620230155781
|
10/06/2023
|
SARITA DEVI
|
0505005WL015285
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485023
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826700/3492
(CHEW)
|
0505005000NRG24090620230155785
|
10/06/2023
|
SUMITRA DEVI
|
0505005WL015285
|
SUMITRA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485005
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826700/3495
(CHEW)
|
0505005000NRG24090620230155786
|
10/06/2023
|
MURTI DEVI
|
0505005WL015285
|
MURTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541484995
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826700/3496
(CHEW)
|
0505005000NRG24090620230155787
|
10/06/2023
|
RIBHA DEVI
|
0505005WL015285
|
RIBHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485004
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826700/3930
(CHEW)
|
0505005000NRG24090620230155789
|
10/06/2023
|
CHHOTU KUMAR
|
0505005WL015285
|
CHHOTU KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485010
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826700/3944
(CHEW)
|
0505005000NRG24090620230155790
|
10/06/2023
|
NIKENDRA KUMAR
|
0505005WL015285
|
NIKENDRA KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485012
|
|
NIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826700/234
(CHEW)
|
0505005000NRG24090620230155760
|
10/06/2023
|
MODAN PASWAN
|
0505005WL015285
|
MODAN PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485022
|
|
MR MODAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826700/2474
(CHEW)
|
0505005000NRG24090620230155763
|
10/06/2023
|
MANO DEVI
|
0505005WL015285
|
MANO DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485016
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826700/3463
(CHEW)
|
0505005000NRG24090620230155782
|
10/06/2023
|
ARATI DEVI
|
0505005WL015285
|
ARATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541485015
|
|
ARTI DEVI W/O RAM PRAVESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|