|
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-05-005-001-03808500/2692
(PAUTHU)
|
0505005000NRG23010420230779279
|
04/04/2023
|
UPENDRA KUMAR
|
0505005WL233958
|
UPENDRA KUMAR
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029126
|
|
UPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/2856
(PAUTHU)
|
0505005000NRG23010420230779286
|
04/04/2023
|
KAMLESH YADAV
|
0505005WL233958
|
KAMLESH YADAV
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029127
|
|
KAMLESH YADAV S/O - RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808500/2858
(PAUTHU)
|
0505005000NRG23010420230779287
|
04/04/2023
|
PRABHAWATI DEVI
|
0505005WL233958
|
PRABHAWATI DEVI
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029128
|
|
Mrs. PRABHAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808100/3109
(PAUTHU)
|
0505005000NRG23010420230779266
|
04/04/2023
|
RINKU DEVI
|
0505005WL233958
|
RINKU DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029118
|
|
RAMVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808100/3114
(PAUTHU)
|
0505005000NRG23010420230779267
|
04/04/2023
|
RUNI DEVI
|
0505005WL233958
|
RUNI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029120
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808100/3117
(PAUTHU)
|
0505005000NRG23010420230779268
|
04/04/2023
|
CHANDANI DEVI
|
0505005WL233958
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029122
|
|
CHANDANI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808100/3119
(PAUTHU)
|
0505005000NRG23010420230779269
|
04/04/2023
|
LAKHIYA DEVI
|
0505005WL233958
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029121
|
|
LAKHIYA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808100/3121
(PAUTHU)
|
0505005000NRG23010420230779270
|
04/04/2023
|
SARSWATI DEVI
|
0505005WL233958
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029116
|
|
SARSWATI DVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808100/3125
(PAUTHU)
|
0505005000NRG23010420230779271
|
04/04/2023
|
PANWA DEVI
|
0505005WL233958
|
PANWA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029114
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808100/3126
(PAUTHU)
|
0505005000NRG23010420230779272
|
04/04/2023
|
GUDDU KUMAR
|
0505005WL233958
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029124
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808100/3140
(PAUTHU)
|
0505005000NRG23010420230779273
|
04/04/2023
|
DAULTI DEVI
|
0505005WL233958
|
DAULTI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029115
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808100/3141
(PAUTHU)
|
0505005000NRG23010420230779274
|
04/04/2023
|
RAJESH KUMAR
|
0505005WL233958
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029119
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808100/3143
(PAUTHU)
|
0505005000NRG23010420230779275
|
04/04/2023
|
VINOD KUMAR
|
0505005WL233958
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029123
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808100/3144
(PAUTHU)
|
0505005000NRG23010420230779276
|
04/04/2023
|
SURENDRA YADAV
|
0505005WL233958
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029125
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808100/3147
(PAUTHU)
|
0505005000NRG23010420230779277
|
04/04/2023
|
RAMANTI DEVI
|
0505005WL233958
|
RAMANTI DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029117
|
|
RAMANTI DEVI W/O- NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808500/2844
(PAUTHU)
|
0505005000NRG23010420230779283
|
04/04/2023
|
GUDIYA DEVI
|
0505005WL233958
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029130
|
|
GUDIYA DEVI W/O- RAVINDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808500/2845
(PAUTHU)
|
0505005000NRG23010420230779284
|
04/04/2023
|
RAHUL KUMAR
|
0505005WL233958
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029129
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808500/2854
(PAUTHU)
|
0505005000NRG23010420230779285
|
04/04/2023
|
SANJAY YADAV
|
0505005WL233958
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029131
|
|
SANJAY YADAV S/O - RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808500/2864
(PAUTHU)
|
0505005000NRG23010420230779288
|
04/04/2023
|
BRIJMOHAN RAM
|
0505005WL233958
|
BRIJMOHAN RAM
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237029132
|
|
BRIJ MOHAN RAM S/O MAHADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|