|
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-05-005-021-03828300/2899
(DUGUL)
|
0505005000NRG24070620230151487
|
09/06/2023
|
MINA DEVI
|
0505005WL015000
|
MINA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858202
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24070620230151488
|
09/06/2023
|
RAMASHISH YADAV
|
0505005WL015000
|
RAMASHISH YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858189
|
|
RAMAASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/2268
(DUGUL)
|
0505005000NRG24070620230151462
|
09/06/2023
|
Soni kumari
|
0505005WL015000
|
Soni kumari
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858190
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24070620230151482
|
09/06/2023
|
MAHENDRA YADAV
|
0505005WL015000
|
MAHENDRA YADAV
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858191
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/1262
(DUGUL)
|
0505005000NRG24070620230151460
|
09/06/2023
|
DASHRATH YADAV
|
0505005WL015000
|
DASHRATH YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858193
|
|
DASHRATH YADAV S/O-KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/1454
(DUGUL)
|
0505005000NRG24070620230151461
|
09/06/2023
|
Champa devi
|
0505005WL015000
|
Champa devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858194
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24070620230151463
|
09/06/2023
|
PRAMILA DEVI
|
0505005WL015000
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858200
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/2847
(DUGUL)
|
0505005000NRG24070620230151465
|
09/06/2023
|
ASHA DEVI
|
0505005WL015000
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541858201
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/2854
(DUGUL)
|
0505005000NRG24070620230151467
|
09/06/2023
|
INDRAMATI DEVI
|
0505005WL015000
|
INDRAMATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858199
|
|
MRS INDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/2878
(DUGUL)
|
0505005000NRG24070620230151473
|
09/06/2023
|
LAKHIYA DEVI
|
0505005WL015000
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858196
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/2883
(DUGUL)
|
0505005000NRG24070620230151474
|
09/06/2023
|
MUNIYA DEVI
|
0505005WL015000
|
MUNIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858195
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828300/2883
(DUGUL)
|
0505005000NRG24070620230151475
|
09/06/2023
|
RAMPRASAD YADAV
|
0505005WL015000
|
RAMPRASAD YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858192
|
|
RAM PARSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24070620230151484
|
09/06/2023
|
RENU DEVI
|
0505005WL015000
|
RENU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858197
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/2906
(DUGUL)
|
0505005000NRG24070620230151494
|
09/06/2023
|
KANTI DEVI
|
0505005WL015000
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858198
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24070620230151478
|
09/06/2023
|
RANJAN YADAV
|
0505005WL015000
|
RANJAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858187
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24070620230151489
|
09/06/2023
|
PINKI DEVI
|
0505005WL015000
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858188
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24070620230151490
|
09/06/2023
|
RUPESH YADAV
|
0505005WL015000
|
RUPESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858185
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828300/2905
(DUGUL)
|
0505005000NRG24070620230151493
|
09/06/2023
|
MALTI DEVI
|
0505005WL015000
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858186
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828300/1116
(DUGUL)
|
0505005000NRG24070620230151459
|
09/06/2023
|
NARESH YADAV
|
0505005WL015000
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858219
|
|
NARESH YADAV S/O SRI TULSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/249
(DUGUL)
|
0505005000NRG24070620230151464
|
09/06/2023
|
binda devi
|
0505005WL015000
|
binda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858214
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828300/2852
(DUGUL)
|
0505005000NRG24070620230151466
|
09/06/2023
|
SUNAINA DEVI
|
0505005WL015000
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858209
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828300/2860
(DUGUL)
|
0505005000NRG24070620230151468
|
09/06/2023
|
LAXMI DEVI
|
0505005WL015000
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858211
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828300/2863
(DUGUL)
|
0505005000NRG24070620230151469
|
09/06/2023
|
ARCHANA KUMARI
|
0505005WL015000
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858206
|
|
ARCHANA KUMARI D/O-JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/2871
(DUGUL)
|
0505005000NRG24070620230151470
|
09/06/2023
|
LAXMINIYA DEVI
|
0505005WL015000
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858207
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828300/2872
(DUGUL)
|
0505005000NRG24070620230151471
|
09/06/2023
|
DAULATI DEVI
|
0505005WL015000
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858208
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828300/2876
(DUGUL)
|
0505005000NRG24070620230151472
|
09/06/2023
|
SUMANTI DEVI
|
0505005WL015000
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2541858205
|
|
Ms. SUMANTI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828300/2884
(DUGUL)
|
0505005000NRG24070620230151476
|
09/06/2023
|
PRAMILA DEVI
|
0505005WL015000
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858212
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24070620230151477
|
09/06/2023
|
GUDIYA DEVI
|
0505005WL015000
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858218
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828300/2886
(DUGUL)
|
0505005000NRG24070620230151479
|
09/06/2023
|
SUNITA DEVI
|
0505005WL015000
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858213
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24070620230151481
|
09/06/2023
|
MUNIYA DEVI
|
0505005WL015000
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858203
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828300/2896
(DUGUL)
|
0505005000NRG24070620230151483
|
09/06/2023
|
SHOBHA DEVI
|
0505005WL015000
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858216
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24070620230151485
|
09/06/2023
|
JUGESH KR YADAV
|
0505005WL015000
|
JUGESH KR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858204
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828300/2902
(DUGUL)
|
0505005000NRG24070620230151491
|
09/06/2023
|
SITA DEVI
|
0505005WL015000
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858215
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828300/2903
(DUGUL)
|
0505005000NRG24070620230151492
|
09/06/2023
|
SONI DEVI
|
0505005WL015000
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858217
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828300/2916
(DUGUL)
|
0505005000NRG24070620230151495
|
09/06/2023
|
DULARI DEVI
|
0505005WL015000
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541858210
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|