|
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-05-005-019-03823500/2468
(CHEW)
|
0505005000NRG24290520230109177
|
01/06/2023
|
AMLOUTI DEVI
|
0505005WL012257
|
AMLOUTI DEVI
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506264
|
|
AMLAUTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/3692
(CHEW)
|
0505005000NRG24290520230109183
|
01/06/2023
|
SATYENDRA KUMAR
|
0505005WL012257
|
SATYENDRA KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506268
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826600/159
(CHEW)
|
0505005000NRG24290520230109188
|
01/06/2023
|
KAMLESH PASWAN
|
0505005WL012257
|
KAMLESH PASWAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506269
|
|
KAMALESH PASAVAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/161
(CHEW)
|
0505005000NRG24290520230109189
|
01/06/2023
|
BIREANDRA PASWAN
|
0505005WL012257
|
BIREANDRA PASWAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506270
|
|
BIREANDRA PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826600/162
(CHEW)
|
0505005000NRG24290520230109190
|
01/06/2023
|
RAMISHWAR PASWAN
|
0505005WL012257
|
RAMISHWAR PASWAN
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506271
|
|
Mr. RAMESHWAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3476
(CHEW)
|
0505005000NRG24290520230109178
|
01/06/2023
|
JITENDRANATH VERMA
|
0505005WL012257
|
JITENDRANATH VERMA
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506276
|
|
Mr. JITENDRANATH VARMA
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/4185
(CHEW)
|
0505005000NRG24290520230109185
|
01/06/2023
|
SHESH NAG KUMAR YADAV
|
0505005WL012257
|
SHESH NAG KUMAR YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506252
|
|
SHESH NAG KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/1207
(CHEW)
|
0505005000NRG24290520230109166
|
01/06/2023
|
KABTURI DEVI
|
0505005WL012257
|
KABTURI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506262
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/1226
(CHEW)
|
0505005000NRG24290520230109168
|
01/06/2023
|
ANITA DEVI
|
0505005WL012257
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506273
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1226
(CHEW)
|
0505005000NRG24290520230109167
|
01/06/2023
|
BINOD PASWAN
|
0505005WL012257
|
BINOD PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506260
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1237
(CHEW)
|
0505005000NRG24290520230109169
|
01/06/2023
|
DHARMEDRA PASWAN
|
0505005WL012257
|
DHARMEDRA PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506257
|
|
DHARMEBDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/1246
(CHEW)
|
0505005000NRG24290520230109170
|
01/06/2023
|
JITENDRA PASWAN
|
0505005WL012257
|
JITENDRA PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506274
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1248
(CHEW)
|
0505005000NRG24290520230109171
|
01/06/2023
|
PINTU PASWAN
|
0505005WL012257
|
PINTU PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506255
|
|
PINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/2145
(CHEW)
|
0505005000NRG24290520230109175
|
01/06/2023
|
SHAILESH PASWAN
|
0505005WL012257
|
SHAILESH PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506258
|
|
Sailesh Paswan
|
BANK OF BARODA(606985)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/2151
(CHEW)
|
0505005000NRG24290520230109176
|
01/06/2023
|
PAWAN KUMAR
|
0505005WL012257
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506272
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3547
(CHEW)
|
0505005000NRG24290520230109179
|
01/06/2023
|
AMRENDRA KUMAR
|
0505005WL012257
|
AMRENDRA KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506254
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/3690
(CHEW)
|
0505005000NRG24290520230109181
|
01/06/2023
|
BIRANJU DEVI
|
0505005WL012257
|
BIRANJU DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506263
|
|
BIRANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3691
(CHEW)
|
0505005000NRG24290520230109182
|
01/06/2023
|
MANISH KUMAR
|
0505005WL012257
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506256
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/3701
(CHEW)
|
0505005000NRG24290520230109184
|
01/06/2023
|
RANJU DEVI
|
0505005WL012257
|
RANJU DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506261
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/4346
(CHEW)
|
0505005000NRG24290520230109186
|
01/06/2023
|
RAJMUNI DEVI
|
0505005WL012257
|
RAJMUNI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506253
|
|
RAJ MUNI DEVI WO MITHALESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/4347
(CHEW)
|
0505005000NRG24290520230109187
|
01/06/2023
|
MITHILESH PASWAN
|
0505005WL012257
|
MITHILESH PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506259
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826600/414
(CHEW)
|
0505005000NRG24290520230109191
|
01/06/2023
|
JUGESHWAR PASWAN
|
0505005WL012257
|
JUGESHWAR PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506275
|
|
JUGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/1554
(CHEW)
|
0505005000NRG24290520230109172
|
01/06/2023
|
Ramuna Dash
|
0505005WL012257
|
Ramuna Dash
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506265
|
|
MR RAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/1556
(CHEW)
|
0505005000NRG24290520230109173
|
01/06/2023
|
PRABHU RAVIDAS
|
0505005WL012257
|
PRABHU RAVIDAS
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506277
|
|
Mr. PRABHU RAVIDAS
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/156
(CHEW)
|
0505005000NRG24290520230109174
|
01/06/2023
|
UGRAH PASWAN
|
0505005WL012257
|
UGRAH PASWAN
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506266
|
|
UGRAH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823500/3680
(CHEW)
|
0505005000NRG24290520230109180
|
01/06/2023
|
BIPIN KUMAR
|
0505005WL012257
|
BIPIN KUMAR
|
00468
|
UBIN0571024
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312506267
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|