|
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-05-005-021-03828200/2381
(DUGUL)
|
0505005000NRG24070620230151222
|
09/06/2023
|
Shivrani devi
|
0505005WL014986
|
Shivrani devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059784
|
|
SHIVRANI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/2455
(DUGUL)
|
0505005000NRG24070620230151224
|
09/06/2023
|
geeta devi
|
0505005WL014986
|
geeta devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059786
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/3223
(DUGUL)
|
0505005000NRG24070620230151232
|
09/06/2023
|
BABITA DEVI
|
0505005WL014986
|
BABITA DEVI
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059795
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/2700
(DUGUL)
|
0505005000NRG24070620230151226
|
09/06/2023
|
RITA DEVI
|
0505005WL014986
|
RITA DEVI
|
00354
|
PUNB0100900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059780
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/2942
(DUGUL)
|
0505005000NRG24070620230151227
|
09/06/2023
|
SUSHILA DEVI
|
0505005WL014986
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059782
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/3200
(DUGUL)
|
0505005000NRG24070620230151229
|
09/06/2023
|
LAKSHMINIYA DEVI
|
0505005WL014986
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2542059783
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/1020
(DUGUL)
|
0505005000NRG24070620230151210
|
09/06/2023
|
MAINA DEVI
|
0505005WL014986
|
MAINA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059791
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24070620230151212
|
09/06/2023
|
Nirmala Devi
|
0505005WL014986
|
Nirmala Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059788
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24070620230151213
|
09/06/2023
|
Sanjay Saw
|
0505005WL014986
|
Sanjay Saw
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059792
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828200/2189
(DUGUL)
|
0505005000NRG24070620230151215
|
09/06/2023
|
Bhola Kumar
|
0505005WL014986
|
Bhola Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059789
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/2189
(DUGUL)
|
0505005000NRG24070620230151214
|
09/06/2023
|
MR. Ranjan Kumar
|
0505005WL014986
|
MR. Ranjan Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059781
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/2357
(DUGUL)
|
0505005000NRG24070620230151219
|
09/06/2023
|
Kanti devi
|
0505005WL014986
|
Kanti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059793
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/2359
(DUGUL)
|
0505005000NRG24070620230151220
|
09/06/2023
|
Savita devi
|
0505005WL014986
|
Savita devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059787
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/2425
(DUGUL)
|
0505005000NRG24070620230151223
|
09/06/2023
|
KIRAN DEVI
|
0505005WL014986
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059785
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/2492
(DUGUL)
|
0505005000NRG24070620230151225
|
09/06/2023
|
NITISH KUMAR
|
0505005WL014986
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059790
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/3225
(DUGUL)
|
0505005000NRG24070620230151234
|
09/06/2023
|
BABITA DEVI
|
0505005WL014986
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059794
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/3318
(DUGUL)
|
0505005000NRG24070620230151237
|
09/06/2023
|
PRITI KUMARI
|
0505005WL014986
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059805
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24070620230151211
|
09/06/2023
|
Rajkumar Mahto
|
0505005WL014986
|
Rajkumar Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059804
|
|
RAJKUMARMAHTO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/2343
(DUGUL)
|
0505005000NRG24070620230151216
|
09/06/2023
|
kamla devi
|
0505005WL014986
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059799
|
|
KAMALA DEVI W/O NIRDOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2349
(DUGUL)
|
0505005000NRG24070620230151217
|
09/06/2023
|
chanchla devi
|
0505005WL014986
|
chanchla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059798
|
|
CHANCHLA DEVI W/O SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2351
(DUGUL)
|
0505005000NRG24070620230151218
|
09/06/2023
|
Smt intar devi
|
0505005WL014986
|
Smt intar devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059800
|
|
INTAR DEVI W/O SURESH CHAUDHURY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2363
(DUGUL)
|
0505005000NRG24070620230151221
|
09/06/2023
|
Manamati devi
|
0505005WL014986
|
Manamati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059797
|
|
MANAMATI DEVI W/O SHRI ALAK DEO CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/3206
(DUGUL)
|
0505005000NRG24070620230151230
|
09/06/2023
|
RANJU DEVI
|
0505005WL014986
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059803
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828200/3209
(DUGUL)
|
0505005000NRG24070620230151231
|
09/06/2023
|
RITU RAJ
|
0505005WL014986
|
RITU RAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059802
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828200/3224
(DUGUL)
|
0505005000NRG24070620230151233
|
09/06/2023
|
NILAM KUMARI
|
0505005WL014986
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059796
|
|
NILAM KUMARI, D/O- AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828200/3241
(DUGUL)
|
0505005000NRG24070620230151235
|
09/06/2023
|
APPU KUMAR
|
0505005WL014986
|
APPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542059801
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|