|
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-05-005-018-03825800/1214
(LOHRA)
|
0505005000NRG24080320240516071
|
08/03/2024
|
ANJUM ARA
|
0505005WL064619
|
ANJUM ARA
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995397
|
|
Mrs. Anjum Ara
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825800/519
(LOHRA)
|
0505005000NRG24080320240516072
|
08/03/2024
|
MD ALAMGIR
|
0505005WL064619
|
MD ALAMGIR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995399
|
|
MD ALAMGEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825800/993
(LOHRA)
|
0505005000NRG24080320240516074
|
08/03/2024
|
MANMA DEVI
|
0505005WL064619
|
MANMA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995408
|
|
Mrs. Manwa Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03889800/2352
(LOHRA)
|
0505005000NRG24080320240516081
|
08/03/2024
|
MANORMA DEVI
|
0505005WL064619
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995404
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03889800/2353
(LOHRA)
|
0505005000NRG24080320240516082
|
08/03/2024
|
REENA DEVI
|
0505005WL064619
|
REENA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995405
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03889800/2354
(LOHRA)
|
0505005000NRG24080320240516083
|
08/03/2024
|
SULI DEVI
|
0505005WL064619
|
SULI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995406
|
|
Mrs. Shulee Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03889800/2358
(LOHRA)
|
0505005000NRG24080320240516085
|
08/03/2024
|
MD JAMIL
|
0505005WL064619
|
MD JAMIL
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995398
|
|
MD. JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03889800/2360
(LOHRA)
|
0505005000NRG24080320240516086
|
08/03/2024
|
NAGINA KHATOON
|
0505005WL064619
|
NAGINA KHATOON
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995403
|
|
Mrs. Nagina Khatoon
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03889800/2361
(LOHRA)
|
0505005000NRG24080320240516087
|
08/03/2024
|
NASIMA KHATOON
|
0505005WL064619
|
NASIMA KHATOON
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995402
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03889800/2362
(LOHRA)
|
0505005000NRG24080320240516088
|
08/03/2024
|
MD SAMDANI
|
0505005WL064619
|
MD SAMDANI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995407
|
|
NAGEENA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03889800/2365
(LOHRA)
|
0505005000NRG24080320240516089
|
08/03/2024
|
NASIM MIYA
|
0505005WL064619
|
NASIM MIYA
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995400
|
|
MR NASHIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03889800/2367
(LOHRA)
|
0505005000NRG24080320240516090
|
08/03/2024
|
JARINA KHATOON
|
0505005WL064619
|
JARINA KHATOON
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995401
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-018-03825800/992
(LOHRA)
|
0505005000NRG24080320240516073
|
08/03/2024
|
RAMISHWAR YADAV
|
0505005WL064619
|
RAMISHWAR YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995390
|
|
RAM ISHWAR YADAV S/O GANORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-018-03825800/994
(LOHRA)
|
0505005000NRG24080320240516075
|
08/03/2024
|
MANMATIYA DEVI
|
0505005WL064619
|
MANMATIYA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995396
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-018-03889800/2298
(LOHRA)
|
0505005000NRG24080320240516076
|
08/03/2024
|
MANORMA DEVI
|
0505005WL064619
|
MANORMA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995392
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-018-03889800/2299
(LOHRA)
|
0505005000NRG24080320240516077
|
08/03/2024
|
NAGENDRA KUMAR
|
0505005WL064619
|
NAGENDRA KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995394
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-018-03889800/2313
(LOHRA)
|
0505005000NRG24080320240516078
|
08/03/2024
|
RINA DEVI
|
0505005WL064619
|
RINA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995393
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-018-03889800/2317
(LOHRA)
|
0505005000NRG24080320240516079
|
08/03/2024
|
LALTI DEVI
|
0505005WL064619
|
LALTI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995395
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-018-03889800/2319
(LOHRA)
|
0505005000NRG24080320240516080
|
08/03/2024
|
MALO DEVI
|
0505005WL064619
|
MALO DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995391
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-018-03889800/2356
(LOHRA)
|
0505005000NRG24080320240516084
|
08/03/2024
|
SABRA KHATOON
|
0505005WL064619
|
SABRA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039995389
|
|
SABARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|