|
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-05-005-009-03817900/3066
(BHADWA)
|
0505005000NRG24240820230349033
|
24/08/2023
|
BIYUTI DEVI
|
0505005WL030257
|
BIYUTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914393
|
|
BUTI DEVI WO DHANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/3211
(BHADWA)
|
0505005000NRG24240820230349016
|
24/08/2023
|
DEVANTI DEVI
|
0505005WL030254
|
DEVANTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742914379
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/3461
(BHADWA)
|
0505005000NRG24240820230349018
|
24/08/2023
|
GULASHAN KHATOON
|
0505005WL030254
|
GULASHAN KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742914378
|
|
Mrs. Gulashan Khatoon
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/3469
(BHADWA)
|
0505005000NRG24240820230349022
|
24/08/2023
|
SANGITA DEVI
|
0505005WL030255
|
SANGITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914380
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/4461
(BHADWA)
|
0505005000NRG24240820230349020
|
24/08/2023
|
SURYAKANT THAKUR
|
0505005WL030254
|
SURYAKANT THAKUR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742914375
|
|
Mr. SURYA KANT AZAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/3082
(BHADWA)
|
0505005000NRG24240820230349021
|
24/08/2023
|
USHA DEVI
|
0505005WL030255
|
USHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914374
|
|
USHA DEVI WO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/3083
(BHADWA)
|
0505005000NRG24240820230349027
|
24/08/2023
|
NANDLAL SINGH
|
0505005WL030256
|
NANDLAL SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914394
|
|
NANDLALKUMARSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/3365
(BHADWA)
|
0505005000NRG24240820230349028
|
24/08/2023
|
SAHIDA KHATOON
|
0505005WL030256
|
SAHIDA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914376
|
|
MISS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/4452
(BHADWA)
|
0505005000NRG24240820230349019
|
24/08/2023
|
ASHA DEVI
|
0505005WL030254
|
ASHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742914377
|
|
ASHADEVIJAIRAMSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1232
(BHADWA)
|
0505005000NRG24240820230349038
|
24/08/2023
|
GYANTI DEVI
|
0505005WL030258
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742914388
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2989
(BHADWA)
|
0505005000NRG24240820230349026
|
24/08/2023
|
CHANDAN DEVI
|
0505005WL030256
|
CHANDAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914392
|
|
SURAV KUMAR S/O MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3381
(BHADWA)
|
0505005000NRG24240820230349017
|
24/08/2023
|
DUKHANI DEVI
|
0505005WL030254
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914386
|
|
DUKHANI DEVI W/O BUDHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/3401
(BHADWA)
|
0505005000NRG24240820230349034
|
24/08/2023
|
SANGITA DEVI
|
0505005WL030257
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914391
|
|
Mrs. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/3412
(BHADWA)
|
0505005000NRG24240820230349035
|
24/08/2023
|
KAPIL DAS
|
0505005WL030257
|
KAPIL DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914385
|
|
KAPIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/3430
(BHADWA)
|
0505005000NRG24240820230349036
|
24/08/2023
|
ANITA DEVI
|
0505005WL030257
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914382
|
|
ANITA DEVI W/O UMOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/3482
(BHADWA)
|
0505005000NRG24240820230349029
|
24/08/2023
|
BASANTI DEVI
|
0505005WL030256
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914390
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/3493
(BHADWA)
|
0505005000NRG24240820230349037
|
24/08/2023
|
SHILA DEVI
|
0505005WL030257
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914384
|
|
SHILA KUNWAR W/O- LATE BAIJNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3537
(BHADWA)
|
0505005000NRG24240820230349023
|
24/08/2023
|
NANHAK MAHTO
|
0505005WL030255
|
NANHAK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914387
|
|
NANHAK MAHTO, S/O- RAM DAYAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/4384
(BHADWA)
|
0505005000NRG24240820230349030
|
24/08/2023
|
SANJAY KUMAR SINGH
|
0505005WL030256
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914381
|
|
SANJAY SINGH S/O LATE SAKALDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/4420
(BHADWA)
|
0505005000NRG24240820230349031
|
24/08/2023
|
JANARDHAN SINGH
|
0505005WL030256
|
JANARDHAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914383
|
|
JANARDHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/4435
(BHADWA)
|
0505005000NRG24240820230349024
|
24/08/2023
|
NIRA DEVI
|
0505005WL030255
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742914389
|
|
NIRA DEVI WO LALMUNI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|