|
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-05-005-012-03821330/1207
(DHOSILA)
|
0505005000NRG24080620230152750
|
08/06/2023
|
MANMATI DEVI
|
0505005WL015059
|
MANMATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834146
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821330/1207
(DHOSILA)
|
0505005000NRG24080620230152751
|
08/06/2023
|
RAJU CHAUHAN
|
0505005WL015059
|
RAJU CHAUHAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834145
|
|
RAJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821330/1384
(DHOSILA)
|
0505005000NRG24080620230152753
|
08/06/2023
|
TULSI CHAUHAN
|
0505005WL015059
|
TULSI CHAUHAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834140
|
|
TULSI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821330/1385
(DHOSILA)
|
0505005000NRG24080620230152754
|
08/06/2023
|
GITA DEVI
|
0505005WL015059
|
GITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834142
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821330/1386
(DHOSILA)
|
0505005000NRG24080620230152755
|
08/06/2023
|
GITA DEVI
|
0505005WL015059
|
GITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834144
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821330/2212
(DHOSILA)
|
0505005000NRG24080620230152756
|
08/06/2023
|
HIRAMUNI DEVI
|
0505005WL015059
|
HIRAMUNI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834126
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821330/2214
(DHOSILA)
|
0505005000NRG24080620230152760
|
08/06/2023
|
BIGAN SHARMA
|
0505005WL015059
|
BIGAN SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834132
|
|
MR BIGEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821330/2214
(DHOSILA)
|
0505005000NRG24080620230152759
|
08/06/2023
|
PAYARI DEVI
|
0505005WL015059
|
PAYARI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834125
|
|
PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821330/2217
(DHOSILA)
|
0505005000NRG24080620230152762
|
08/06/2023
|
VINAYN KUMAR
|
0505005WL015059
|
VINAYN KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834134
|
|
VINAY KUMAR SO MOTI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821330/2220
(DHOSILA)
|
0505005000NRG24080620230152765
|
08/06/2023
|
KAPILDEV SHARMA
|
0505005WL015059
|
KAPILDEV SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834124
|
|
KAPILDEOSHARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821330/2227
(DHOSILA)
|
0505005000NRG24080620230152768
|
08/06/2023
|
KANCHAN DEVI
|
0505005WL015059
|
KANCHAN DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834147
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821330/2232
(DHOSILA)
|
0505005000NRG24080620230152774
|
08/06/2023
|
RENU DEVI
|
0505005WL015059
|
RENU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834127
|
|
RINU DEVI WO UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821330/2232
(DHOSILA)
|
0505005000NRG24080620230152773
|
08/06/2023
|
SURESH KUMAR
|
0505005WL015059
|
SURESH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834129
|
|
SURESH KUMAR, S/O-RADHESHAYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821330/2233
(DHOSILA)
|
0505005000NRG24080620230152776
|
08/06/2023
|
PRABIND SHARMA
|
0505005WL015059
|
PRABIND SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834130
|
|
PARVINDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821330/2233
(DHOSILA)
|
0505005000NRG24080620230152775
|
08/06/2023
|
RITA DEVI
|
0505005WL015059
|
RITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834131
|
|
RITA DEVI WO PRAVEEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821330/2237
(DHOSILA)
|
0505005000NRG24080620230152779
|
08/06/2023
|
SURESH SHARMA
|
0505005WL015059
|
SURESH SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834123
|
|
SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821330/2238
(DHOSILA)
|
0505005000NRG24080620230152780
|
08/06/2023
|
NILAM DEVI
|
0505005WL015059
|
NILAM DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834133
|
|
NILAM DEVI WO SANJEEU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821330/2757
(DHOSILA)
|
0505005000NRG24080620230152781
|
08/06/2023
|
BABITA DEVI
|
0505005WL015059
|
BABITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834148
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821330/2894
(DHOSILA)
|
0505005000NRG24080620230152783
|
08/06/2023
|
VIKASH KUMAR
|
0505005WL015059
|
VIKASH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834135
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821371/140
(DHOSILA)
|
0505005000NRG24080620230152785
|
08/06/2023
|
GYANTI DEVI
|
0505005WL015059
|
GYANTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834139
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821371/140
(DHOSILA)
|
0505005000NRG24080620230152784
|
08/06/2023
|
RAJ KUMAR DAS
|
0505005WL015059
|
RAJ KUMAR DAS
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834138
|
|
RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821371/144
(DHOSILA)
|
0505005000NRG24080620230152786
|
08/06/2023
|
RAM PRAVESH NONIYA
|
0505005WL015059
|
RAM PRAVESH NONIYA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834141
|
|
RAM PRAVESH NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821371/148
(DHOSILA)
|
0505005000NRG24080620230152788
|
08/06/2023
|
SAVITA DEVI
|
0505005WL015059
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834136
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821371/150
(DHOSILA)
|
0505005000NRG24080620230152789
|
08/06/2023
|
CHANDRABATI DEVI
|
0505005WL015059
|
CHANDRABATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834143
|
|
CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821371/861
(DHOSILA)
|
0505005000NRG24080620230152791
|
08/06/2023
|
SABITA DEVI
|
0505005WL015059
|
SABITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834128
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821371/869
(DHOSILA)
|
0505005000NRG24080620230152793
|
08/06/2023
|
DUKHAN NONIYA
|
0505005WL015059
|
DUKHAN NONIYA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834137
|
|
DUKHAN NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821330/1139
(DHOSILA)
|
0505005000NRG24080620230152746
|
08/06/2023
|
ARJUN CHAUDHARY
|
0505005WL015059
|
ARJUN CHAUDHARY
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834152
|
|
ARJUN CHOUDHAARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821330/1173
(DHOSILA)
|
0505005000NRG24080620230152749
|
08/06/2023
|
TETAR CHAUDHARY
|
0505005WL015059
|
TETAR CHAUDHARY
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834154
|
|
TETARCHODHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821330/1351
(DHOSILA)
|
0505005000NRG24080620230152752
|
08/06/2023
|
SONI DEVI
|
0505005WL015059
|
SONI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834153
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821330/2229
(DHOSILA)
|
0505005000NRG24080620230152771
|
08/06/2023
|
NARENDRA SHARMA
|
0505005WL015059
|
NARENDRA SHARMA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834151
|
|
NARENDRA SHARMA SO RAJESHWAR SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821330/2234
(DHOSILA)
|
0505005000NRG24080620230152777
|
08/06/2023
|
SUMAN DEVI
|
0505005WL015059
|
SUMAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834156
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821330/2757
(DHOSILA)
|
0505005000NRG24080620230152782
|
08/06/2023
|
BINOD SHARMA
|
0505005WL015059
|
BINOD SHARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834149
|
|
VINOD SHARMA & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821371/147
(DHOSILA)
|
0505005000NRG24080620230152787
|
08/06/2023
|
SUFAL CHAUHAN
|
0505005WL015059
|
SUFAL CHAUHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834155
|
|
SUFAL CHAUHAN SO LATE SHIVBALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821371/810
(DHOSILA)
|
0505005000NRG24080620230152790
|
08/06/2023
|
RAMSUNDAR NONIA
|
0505005WL015059
|
RAMSUNDAR NONIA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834157
|
|
RAMSUNDAR NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821371/974
(DHOSILA)
|
0505005000NRG24080620230152794
|
08/06/2023
|
BARAT CHAUDHRY
|
0505005WL015059
|
BARAT CHAUDHRY
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834150
|
|
BARAT CHAUDHRY & BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821330/2217
(DHOSILA)
|
0505005000NRG24080620230152763
|
08/06/2023
|
PUJA KUMARI
|
0505005WL015059
|
PUJA KUMARI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834158
|
|
PUJA KUMARI DO SATYADEO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821330/2213
(DHOSILA)
|
0505005000NRG24080620230152757
|
08/06/2023
|
RAKESH KR SHARMA
|
0505005WL015059
|
RAKESH KR SHARMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834161
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821330/2216
(DHOSILA)
|
0505005000NRG24080620230152761
|
08/06/2023
|
FULKUMARI DEVI
|
0505005WL015059
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834163
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821330/2224
(DHOSILA)
|
0505005000NRG24080620230152767
|
08/06/2023
|
VINAY SHARMA
|
0505005WL015059
|
VINAY SHARMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543834159
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821330/2227
(DHOSILA)
|
0505005000NRG24080620230152769
|
08/06/2023
|
ARUN KR CHAUDHARY
|
0505005WL015059
|
ARUN KR CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834160
|
|
MR ARUN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03821330/2229
(DHOSILA)
|
0505005000NRG24080620230152770
|
08/06/2023
|
MAYAWATI DEVI
|
0505005WL015059
|
MAYAWATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834162
|
|
MAYAWATIDEVIPOOJAKUMARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821330/2234
(DHOSILA)
|
0505005000NRG24080620230152778
|
08/06/2023
|
SUKHENDRA YADAV
|
0505005WL015059
|
SUKHENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543834122
|
|
SUKHENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|