|
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-05-005-011-03817300/1275
(BHADUKIKALA)
|
0505005000NRG24200720230322924
|
21/07/2023
|
madho singh
|
0505005WL023426
|
madho singh
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037128
|
|
Mr. Madho Singh
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/3571
(BHADUKIKALA)
|
0505005000NRG24200720230322949
|
21/07/2023
|
PARVATI DEVI
|
0505005WL023426
|
PARVATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037127
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/4244
(BHADUKIKALA)
|
0505005000NRG24200720230322955
|
21/07/2023
|
KIRAN DEVI
|
0505005WL023426
|
KIRAN DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037126
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/3459
(BHADUKIKALA)
|
0505005000NRG24200720230322934
|
21/07/2023
|
RAMJEE GIRI
|
0505005WL023426
|
RAMJEE GIRI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037124
|
|
Mr. Ramjee Giri
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/3484
(BHADUKIKALA)
|
0505005000NRG24200720230322936
|
21/07/2023
|
NARESH KUMAR CHAUDHARY
|
0505005WL023426
|
NARESH KUMAR CHAUDHARY
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037105
|
|
Mr. Naresh Kumar Chaudhri
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817300/3490
(BHADUKIKALA)
|
0505005000NRG24200720230322939
|
21/07/2023
|
SALMA KHATOON
|
0505005WL023426
|
SALMA KHATOON
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037125
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817300/3559
(BHADUKIKALA)
|
0505005000NRG24200720230322944
|
21/07/2023
|
nilam devi
|
0505005WL023426
|
nilam devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037120
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817300/3587
(BHADUKIKALA)
|
0505005000NRG24200720230322951
|
21/07/2023
|
SONI DEVI
|
0505005WL023426
|
SONI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037102
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817300/4241
(BHADUKIKALA)
|
0505005000NRG24200720230322954
|
21/07/2023
|
GUDIYA DEVI
|
0505005WL023426
|
GUDIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037103
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817300/686
(BHADUKIKALA)
|
0505005000NRG24200720230322957
|
21/07/2023
|
arvind thakur
|
0505005WL023426
|
arvind thakur
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037104
|
|
ARAVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817300/693
(BHADUKIKALA)
|
0505005000NRG24200720230322959
|
21/07/2023
|
devki devi
|
0505005WL023426
|
devki devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037109
|
|
DEVKALI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817300/2369
(BHADUKIKALA)
|
0505005000NRG24200720230322927
|
21/07/2023
|
SHANTI DEVI
|
0505005WL023426
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037108
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817300/3501
(BHADUKIKALA)
|
0505005000NRG24200720230322941
|
21/07/2023
|
DHANO DEVI
|
0505005WL023426
|
DHANO DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037111
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817300/714
(BHADUKIKALA)
|
0505005000NRG24200720230322962
|
21/07/2023
|
laldev paswan
|
0505005WL023426
|
laldev paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037112
|
|
LALDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817300/714
(BHADUKIKALA)
|
0505005000NRG24200720230322963
|
21/07/2023
|
sita devi
|
0505005WL023426
|
sita devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037107
|
|
SITA DEVI W/O ALAKHDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819700/4010
(BHADUKIKALA)
|
0505005000NRG24200720230322965
|
21/07/2023
|
NAGWANTI DEVI
|
0505005WL023426
|
NAGWANTI DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743037106
|
|
NAGWANTI DEVI W/O RAM CHANDRA PASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819700/4017
(BHADUKIKALA)
|
0505005000NRG24200720230322967
|
21/07/2023
|
MAHESHARI DEVI
|
0505005WL023426
|
MAHESHARI DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743037110
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817300/2361
(BHADUKIKALA)
|
0505005000NRG24200720230322925
|
21/07/2023
|
PARO DEVI
|
0505005WL023426
|
PARO DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037123
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817300/2366
(BHADUKIKALA)
|
0505005000NRG24200720230322926
|
21/07/2023
|
Dinesh chaudhary
|
0505005WL023426
|
Dinesh chaudhary
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037114
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817300/2817
(BHADUKIKALA)
|
0505005000NRG24200720230322930
|
21/07/2023
|
Rajli Devi
|
0505005WL023426
|
Rajli Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037117
|
|
MRS RAJLI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817300/3558
(BHADUKIKALA)
|
0505005000NRG24200720230322943
|
21/07/2023
|
RADHA DEVI
|
0505005WL023426
|
RADHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037119
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817300/3559
(BHADUKIKALA)
|
0505005000NRG24200720230322945
|
21/07/2023
|
ranjit pal
|
0505005WL023426
|
ranjit pal
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037115
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817300/3560
(BHADUKIKALA)
|
0505005000NRG24200720230322946
|
21/07/2023
|
kamlesh kumar
|
0505005WL023426
|
kamlesh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037116
|
|
Kamlesh Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817300/4239
(BHADUKIKALA)
|
0505005000NRG24200720230322953
|
21/07/2023
|
RANI KUMARI
|
0505005WL023426
|
RANI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037121
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817300/4508
(BHADUKIKALA)
|
0505005000NRG24200720230322956
|
21/07/2023
|
ANITA DEVI
|
0505005WL023426
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037118
|
|
MRS ANITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817300/687
(BHADUKIKALA)
|
0505005000NRG24200720230322958
|
21/07/2023
|
LALITA DEVI
|
0505005WL023426
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037122
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817300/701
(BHADUKIKALA)
|
0505005000NRG24200720230322960
|
21/07/2023
|
kamla devi
|
0505005WL023426
|
kamla devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037113
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817300/2810
(BHADUKIKALA)
|
0505005000NRG24200720230322929
|
21/07/2023
|
Sunita Devi
|
0505005WL023426
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037129
|
|
SUNITA DEVI W/O- SURENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817300/3448
(BHADUKIKALA)
|
0505005000NRG24200720230322931
|
21/07/2023
|
PRABHAVATI DEVI
|
0505005WL023426
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743037135
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817300/3449
(BHADUKIKALA)
|
0505005000NRG24200720230322932
|
21/07/2023
|
PRATIMA DEVI
|
0505005WL023426
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037134
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817300/3500
(BHADUKIKALA)
|
0505005000NRG24200720230322940
|
21/07/2023
|
RAMUNA DEVI
|
0505005WL023426
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037132
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817300/3518
(BHADUKIKALA)
|
0505005000NRG24200720230322942
|
21/07/2023
|
BABITA DEVI
|
0505005WL023426
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037133
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817300/3570
(BHADUKIKALA)
|
0505005000NRG24200720230322948
|
21/07/2023
|
MALTI DEVI
|
0505005WL023426
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037130
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817300/3574
(BHADUKIKALA)
|
0505005000NRG24200720230322950
|
21/07/2023
|
BINDA DEVI
|
0505005WL023426
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037136
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817300/4006
(BHADUKIKALA)
|
0505005000NRG24200720230322952
|
21/07/2023
|
BABITA DEVI
|
0505005WL023426
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037131
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819700/4015
(BHADUKIKALA)
|
0505005000NRG24200720230322966
|
21/07/2023
|
YOGENDRA YADAV
|
0505005WL023426
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743037137
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817300/703
(BHADUKIKALA)
|
0505005000NRG24200720230322961
|
21/07/2023
|
susila devi
|
0505005WL023426
|
susila devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743037138
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|