|
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-05-005-021-03828000/259
(DUGUL)
|
0505005000NRG24070620230151650
|
09/06/2023
|
SUNAINA DEVI
|
0505005WL015011
|
SUNAINA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077186
|
|
SUNAYNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/1957
(DUGUL)
|
0505005000NRG24070620230151644
|
09/06/2023
|
RAKESH KUMAR GUPTA
|
0505005WL015011
|
RAKESH KUMAR GUPTA
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077178
|
|
RAKESH SAW, S/O-LATE RAMSWRUP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/1978
(DUGUL)
|
0505005000NRG24070620230151646
|
09/06/2023
|
KAMIHARI DEVI
|
0505005WL015011
|
KAMIHARI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077180
|
|
KAMIHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/3285
(DUGUL)
|
0505005000NRG24070620230151658
|
09/06/2023
|
SUNAINA DEVI
|
0505005WL015011
|
SUNAINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077179
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1942
(DUGUL)
|
0505005000NRG24070620230151641
|
09/06/2023
|
RAJESH MEHTA
|
0505005WL015011
|
RAJESH MEHTA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077184
|
|
MR RAJESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/1946
(DUGUL)
|
0505005000NRG24070620230151642
|
09/06/2023
|
SUMANTI DEVI
|
0505005WL015011
|
SUMANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077182
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/2509
(DUGUL)
|
0505005000NRG24070620230151649
|
09/06/2023
|
Pankaj kumar
|
0505005WL015011
|
Pankaj kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542077185
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/434
(DUGUL)
|
0505005000NRG24070620230151659
|
09/06/2023
|
Renu dvi
|
0505005WL015011
|
Renu dvi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077183
|
|
MRS RENU DVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/981
(DUGUL)
|
0505005000NRG24070620230151661
|
09/06/2023
|
Satan Das
|
0505005WL015011
|
Satan Das
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077181
|
|
MR SATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/3079
(DUGUL)
|
0505005000NRG24070620230151654
|
09/06/2023
|
KUNDAN RIKIYASAN
|
0505005WL015011
|
KUNDAN RIKIYASAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542077176
|
|
KUNDAN RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/3255
(DUGUL)
|
0505005000NRG24070620230151655
|
09/06/2023
|
SARASWATI DEVI
|
0505005WL015011
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077177
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/1925
(DUGUL)
|
0505005000NRG24070620230151639
|
09/06/2023
|
DAMODAR SINGH
|
0505005WL015011
|
DAMODAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077187
|
|
DAMODAR SINGH S/O- BANGALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/1937
(DUGUL)
|
0505005000NRG24070620230151640
|
09/06/2023
|
SUNIL KUMAR
|
0505005WL015011
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077191
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/1949
(DUGUL)
|
0505005000NRG24070620230151643
|
09/06/2023
|
ASHOK KUMAR SINGH
|
0505005WL015011
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077195
|
|
ASHOK KUMARSINGH S/O RAGHUNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/1958
(DUGUL)
|
0505005000NRG24070620230151645
|
09/06/2023
|
JAGNARAYAN MEHTA
|
0505005WL015011
|
JAGNARAYAN MEHTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077192
|
|
JAGNARAYAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/2340
(DUGUL)
|
0505005000NRG24070620230151647
|
09/06/2023
|
Kiran devi
|
0505005WL015011
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077194
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/287
(DUGUL)
|
0505005000NRG24070620230151651
|
09/06/2023
|
Murarai Prasad
|
0505005WL015011
|
Murarai Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542077189
|
|
MURARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/2957
(DUGUL)
|
0505005000NRG24070620230151652
|
09/06/2023
|
SHIMANI DEVI
|
0505005WL015011
|
SHIMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077193
|
|
SIMNI DEVI W/O- RAM PRAVESH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828000/297
(DUGUL)
|
0505005000NRG24070620230151653
|
09/06/2023
|
BIdeshwar pradas mahto
|
0505005WL015011
|
BIdeshwar pradas mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542077188
|
|
BINDESHWER MEHTA S/O- MEGHARAJ MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828000/3268
(DUGUL)
|
0505005000NRG24070620230151656
|
09/06/2023
|
RAJMANI DEVI
|
0505005WL015011
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542077190
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|