|
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-05-005-020-03915300/3203
(BALAR)
|
0505005000NRG24110720230302005
|
12/07/2023
|
RAVINDRA KUMAR
|
0505005WL022176
|
RAVINDRA KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912173
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/4488
(BALAR)
|
0505005000NRG24110720230302013
|
12/07/2023
|
Urmila Devi
|
0505005WL022176
|
Urmila Devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912172
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/2847
(BALAR)
|
0505005000NRG24110720230301997
|
12/07/2023
|
SATYENDRA YADAV
|
0505005WL022176
|
SATYENDRA YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912181
|
|
SATENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/2845
(BALAR)
|
0505005000NRG24110720230301996
|
12/07/2023
|
CHANDAN KUMAR
|
0505005WL022176
|
CHANDAN KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912169
|
|
CHANDANKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/2851
(BALAR)
|
0505005000NRG24110720230301998
|
12/07/2023
|
SITA DEVI
|
0505005WL022176
|
SITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912168
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915300/4486
(BALAR)
|
0505005000NRG24110720230302011
|
12/07/2023
|
Pramod Kumar
|
0505005WL022176
|
Pramod Kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912170
|
|
PRAMODKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915300/2854
(BALAR)
|
0505005000NRG24110720230301999
|
12/07/2023
|
DULARI DEVI
|
0505005WL022176
|
DULARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912174
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915300/2856
(BALAR)
|
0505005000NRG24110720230302000
|
12/07/2023
|
BIRENDRA YADAV
|
0505005WL022176
|
BIRENDRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912175
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915300/2861
(BALAR)
|
0505005000NRG24110720230302002
|
12/07/2023
|
SUKHENDRA YADAV
|
0505005WL022176
|
SUKHENDRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912171
|
|
MR SUKHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915300/2876
(BALAR)
|
0505005000NRG24110720230302004
|
12/07/2023
|
NANDU YADAV
|
0505005WL022176
|
NANDU YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912178
|
|
Mr. NANDU YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915300/4431
(BALAR)
|
0505005000NRG24110720230302010
|
12/07/2023
|
Sobha Devi
|
0505005WL022176
|
Sobha Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912177
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915300/4490
(BALAR)
|
0505005000NRG24110720230302015
|
12/07/2023
|
Premati Devi
|
0505005WL022176
|
Premati Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912179
|
|
PREMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915300/4491
(BALAR)
|
0505005000NRG24110720230302016
|
12/07/2023
|
Gautam Yadav
|
0505005WL022176
|
Gautam Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912176
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915300/4499
(BALAR)
|
0505005000NRG24110720230302021
|
12/07/2023
|
Pachiya Devi
|
0505005WL022176
|
Pachiya Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912180
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915300/2867
(BALAR)
|
0505005000NRG24110720230302003
|
12/07/2023
|
RITA DEVI
|
0505005WL022176
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912185
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915300/3557
(BALAR)
|
0505005000NRG24110720230302007
|
12/07/2023
|
NIRAJ KUMAR
|
0505005WL022176
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912187
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915300/4427
(BALAR)
|
0505005000NRG24110720230302008
|
12/07/2023
|
Sangita Devi
|
0505005WL022176
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912188
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/4430
(BALAR)
|
0505005000NRG24110720230302009
|
12/07/2023
|
Bijendra Yadav
|
0505005WL022176
|
Bijendra Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912182
|
|
VIJENDRA YADAV S/O- RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915300/4489
(BALAR)
|
0505005000NRG24110720230302014
|
12/07/2023
|
Ranju Kumari
|
0505005WL022176
|
Ranju Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912189
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915300/4494
(BALAR)
|
0505005000NRG24110720230302018
|
12/07/2023
|
Sangita Devi
|
0505005WL022176
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912183
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915300/4496
(BALAR)
|
0505005000NRG24110720230302020
|
12/07/2023
|
Rinki Devi
|
0505005WL022176
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912186
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915300/4501
(BALAR)
|
0505005000NRG24110720230302023
|
12/07/2023
|
Jaysri Devi
|
0505005WL022176
|
Jaysri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912184
|
|
JAYSRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915300/4493
(BALAR)
|
0505005000NRG24110720230302017
|
12/07/2023
|
Pintu Kumar Yadav
|
0505005WL022176
|
Pintu Kumar Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812912190
|
|
Mr. PINTU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|