|
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-05-005-012-03821330/1564
(DHOSILA)
|
0505005000NRG24250620230224697
|
25/06/2023
|
Daulti Devi
|
0505005WL018087
|
Daulti Devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621520
|
|
DAULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821330/1207
(DHOSILA)
|
0505005000NRG24250620230224692
|
25/06/2023
|
MANMATI DEVI
|
0505005WL018087
|
MANMATI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621509
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821330/1207
(DHOSILA)
|
0505005000NRG24250620230224691
|
25/06/2023
|
RAJU CHAUHAN
|
0505005WL018087
|
RAJU CHAUHAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621510
|
|
RAJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821330/1384
(DHOSILA)
|
0505005000NRG24250620230224694
|
25/06/2023
|
TULSI CHAUHAN
|
0505005WL018087
|
TULSI CHAUHAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621486
|
|
TULSI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821330/1385
(DHOSILA)
|
0505005000NRG24250620230224695
|
25/06/2023
|
GITA DEVI
|
0505005WL018087
|
GITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621487
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821330/1494
(DHOSILA)
|
0505005000NRG24250620230224696
|
25/06/2023
|
BIJAY CHOUHAN
|
0505005WL018087
|
BIJAY CHOUHAN
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621507
|
|
BIJAY CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821330/2212
(DHOSILA)
|
0505005000NRG24250620230224698
|
25/06/2023
|
HIRAMUNI DEVI
|
0505005WL018087
|
HIRAMUNI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621516
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821330/2214
(DHOSILA)
|
0505005000NRG24250620230224701
|
25/06/2023
|
BIGAN SHARMA
|
0505005WL018087
|
BIGAN SHARMA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621511
|
|
MR BIGEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821330/2214
(DHOSILA)
|
0505005000NRG24250620230224702
|
25/06/2023
|
PAYARI DEVI
|
0505005WL018087
|
PAYARI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621517
|
|
PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821330/2220
(DHOSILA)
|
0505005000NRG24250620230224705
|
25/06/2023
|
KAPILDEV SHARMA
|
0505005WL018087
|
KAPILDEV SHARMA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621518
|
|
KAPILDEOSHARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821330/2227
(DHOSILA)
|
0505005000NRG24250620230224709
|
25/06/2023
|
KANCHAN DEVI
|
0505005WL018087
|
KANCHAN DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621506
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821330/2232
(DHOSILA)
|
0505005000NRG24250620230224714
|
25/06/2023
|
RENU DEVI
|
0505005WL018087
|
RENU DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621515
|
|
RINU DEVI WO UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821330/2232
(DHOSILA)
|
0505005000NRG24250620230224713
|
25/06/2023
|
SURESH KUMAR
|
0505005WL018087
|
SURESH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621514
|
|
SURESH KUMAR, S/O-RADHESHAYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821330/2233
(DHOSILA)
|
0505005000NRG24250620230224715
|
25/06/2023
|
PRABIND SHARMA
|
0505005WL018087
|
PRABIND SHARMA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621513
|
|
PARVINDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821330/2233
(DHOSILA)
|
0505005000NRG24250620230224716
|
25/06/2023
|
RITA DEVI
|
0505005WL018087
|
RITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621512
|
|
RITA DEVI WO PRAVEEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821330/2752
(DHOSILA)
|
0505005000NRG24250620230224719
|
25/06/2023
|
ANIL SHARMA
|
0505005WL018087
|
ANIL SHARMA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621478
|
|
ANIL SHARMA SO HARI DAYAL SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821330/2757
(DHOSILA)
|
0505005000NRG24250620230224721
|
25/06/2023
|
BABITA DEVI
|
0505005WL018087
|
BABITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621505
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821330/2894
(DHOSILA)
|
0505005000NRG24250620230224723
|
25/06/2023
|
VIKASH KUMAR
|
0505005WL018087
|
VIKASH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621480
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821371/136
(DHOSILA)
|
0505005000NRG24250620230224724
|
25/06/2023
|
SURESH NONIYA
|
0505005WL018087
|
SURESH NONIYA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621508
|
|
SURESHNONIYASOANTUNONIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821371/140
(DHOSILA)
|
0505005000NRG24250620230224726
|
25/06/2023
|
GYANTI DEVI
|
0505005WL018087
|
GYANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621485
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821371/140
(DHOSILA)
|
0505005000NRG24250620230224725
|
25/06/2023
|
RAJ KUMAR DAS
|
0505005WL018087
|
RAJ KUMAR DAS
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621484
|
|
RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821371/148
(DHOSILA)
|
0505005000NRG24250620230224728
|
25/06/2023
|
SAVITA DEVI
|
0505005WL018087
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621482
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821371/150
(DHOSILA)
|
0505005000NRG24250620230224729
|
25/06/2023
|
CHANDRABATI DEVI
|
0505005WL018087
|
CHANDRABATI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621489
|
|
CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821371/861
(DHOSILA)
|
0505005000NRG24250620230224731
|
25/06/2023
|
SABITA DEVI
|
0505005WL018087
|
SABITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621479
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821371/869
(DHOSILA)
|
0505005000NRG24250620230224732
|
25/06/2023
|
CHHATIYA DEVI
|
0505005WL018087
|
CHHATIYA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621481
|
|
CHHATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821371/869
(DHOSILA)
|
0505005000NRG24250620230224733
|
25/06/2023
|
DUKHAN NONIYA
|
0505005WL018087
|
DUKHAN NONIYA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621483
|
|
DUKHAN NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821330/1139
(DHOSILA)
|
0505005000NRG24250620230224688
|
25/06/2023
|
ARJUN CHAUDHARY
|
0505005WL018087
|
ARJUN CHAUDHARY
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621488
|
|
ARJUN CHOUDHAARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821330/1173
(DHOSILA)
|
0505005000NRG24250620230224690
|
25/06/2023
|
RIMA DEVI
|
0505005WL018087
|
RIMA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621492
|
|
RIMA DEVI, W/O: TETAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821330/1351
(DHOSILA)
|
0505005000NRG24250620230224693
|
25/06/2023
|
SONI DEVI
|
0505005WL018087
|
SONI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621521
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821330/2229
(DHOSILA)
|
0505005000NRG24250620230224710
|
25/06/2023
|
NARENDRA SHARMA
|
0505005WL018087
|
NARENDRA SHARMA
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621491
|
|
NARENDRA SHARMA SO RAJESHWAR SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821330/2234
(DHOSILA)
|
0505005000NRG24250620230224718
|
25/06/2023
|
SUMAN DEVI
|
0505005WL018087
|
SUMAN DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621494
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821330/2757
(DHOSILA)
|
0505005000NRG24250620230224722
|
25/06/2023
|
BINOD SHARMA
|
0505005WL018087
|
BINOD SHARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621504
|
|
VINOD SHARMA & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821371/147
(DHOSILA)
|
0505005000NRG24250620230224727
|
25/06/2023
|
SUFAL CHAUHAN
|
0505005WL018087
|
SUFAL CHAUHAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621493
|
|
SUFAL CHAUHAN SO LATE SHIVBALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821371/810
(DHOSILA)
|
0505005000NRG24250620230224730
|
25/06/2023
|
RAMSUNDAR NONIA
|
0505005WL018087
|
RAMSUNDAR NONIA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621495
|
|
RAMSUNDAR NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821371/974
(DHOSILA)
|
0505005000NRG24250620230224734
|
25/06/2023
|
BIGNI DEVI
|
0505005WL018087
|
BIGNI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621490
|
|
Mrs. BIGANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821330/2213
(DHOSILA)
|
0505005000NRG24250620230224699
|
25/06/2023
|
RAKESH KR SHARMA
|
0505005WL018087
|
RAKESH KR SHARMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621500
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821330/2216
(DHOSILA)
|
0505005000NRG24250620230224703
|
25/06/2023
|
FULKUMARI DEVI
|
0505005WL018087
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621503
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821330/2219
(DHOSILA)
|
0505005000NRG24250620230224704
|
25/06/2023
|
RINTU DEVI
|
0505005WL018087
|
RINTU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621498
|
|
RINTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821330/2223
(DHOSILA)
|
0505005000NRG24250620230224706
|
25/06/2023
|
RINA DEVI
|
0505005WL018087
|
RINA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621497
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821330/2224
(DHOSILA)
|
0505005000NRG24250620230224707
|
25/06/2023
|
VINAY SHARMA
|
0505005WL018087
|
VINAY SHARMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621496
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03821330/2227
(DHOSILA)
|
0505005000NRG24250620230224708
|
25/06/2023
|
ARUN KR CHAUDHARY
|
0505005WL018087
|
ARUN KR CHAUDHARY
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621499
|
|
MR ARUN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821330/2229
(DHOSILA)
|
0505005000NRG24250620230224711
|
25/06/2023
|
MAYAWATI DEVI
|
0505005WL018087
|
MAYAWATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868621501
|
|
MAYAWATIDEVIPOOJAKUMARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03821330/2754
(DHOSILA)
|
0505005000NRG24250620230224720
|
25/06/2023
|
SUNAINA DEVI
|
0505005WL018087
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621502
|
|
SUNAINA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03821330/2234
(DHOSILA)
|
0505005000NRG24250620230224717
|
25/06/2023
|
SUKHENDRA YADAV
|
0505005WL018087
|
SUKHENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868621519
|
|
SUKHENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|