|
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-05-005-021-03828530/2348
(DUGUL)
|
0505005000NRG24180920230359602
|
18/09/2023
|
RUPA KUNWAR
|
0505005WL034658
|
RUPA KUNWAR
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963957
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/3232
(DUGUL)
|
0505005000NRG24180920230359592
|
18/09/2023
|
SANJU KUMARI
|
0505005WL034656
|
SANJU KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963943
|
|
SANJU KUMARI W/O- BINDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/2125
(DUGUL)
|
0505005000NRG24180920230359599
|
18/09/2023
|
SUMAN DEVI
|
0505005WL034658
|
SUMAN DEVI
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
26/09/2023
|
|
5876963944
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/2990
(DUGUL)
|
0505005000NRG24180920230359606
|
18/09/2023
|
AVDHESH RIKIYASAN
|
0505005WL034659
|
AVDHESH RIKIYASAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963949
|
|
MR AVDHESH RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2990
(DUGUL)
|
0505005000NRG24180920230359605
|
18/09/2023
|
KIRAN DEVI
|
0505005WL034659
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963947
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2716
(DUGUL)
|
0505005000NRG24180920230359591
|
18/09/2023
|
SAHNAJ BANO
|
0505005WL034656
|
SAHNAJ BANO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963945
|
|
MRS SHAHNAAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828420/2180
(DUGUL)
|
0505005000NRG24180920230359596
|
18/09/2023
|
Radhawa Devi
|
0505005WL034657
|
Radhawa Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963946
|
|
MRS RADHVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828671/1183
(DUGUL)
|
0505005000NRG24180920230359603
|
18/09/2023
|
TETRI DEVI
|
0505005WL034658
|
TETRI DEVI
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876963948
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/2819
(DUGUL)
|
0505005000NRG24180920230359600
|
18/09/2023
|
MUNNA KR SINGH
|
0505005WL034658
|
MUNNA KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963953
|
|
MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/2970
(DUGUL)
|
0505005000NRG24180920230359593
|
18/09/2023
|
BASANTI DEVI
|
0505005WL034657
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876963952
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/464
(DUGUL)
|
0505005000NRG24180920230359594
|
18/09/2023
|
MANOJ GUPTA
|
0505005WL034657
|
MANOJ GUPTA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876963950
|
|
MANOJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828530/2243
(DUGUL)
|
0505005000NRG24180920230359601
|
18/09/2023
|
GEETA DEVI
|
0505005WL034658
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963951
|
|
GITA DEVI W/O SAMBHU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828530/2780
(DUGUL)
|
0505005000NRG24180920230359597
|
18/09/2023
|
JASHMATI DEVI
|
0505005WL034657
|
JASHMATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876963956
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828530/2780
(DUGUL)
|
0505005000NRG24180920230359598
|
18/09/2023
|
LAKHAN CHAUDHARY
|
0505005WL034657
|
LAKHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876963954
|
|
LAKHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828671/1366
(DUGUL)
|
0505005000NRG24180920230359604
|
18/09/2023
|
BHAGIRATHI DEVI
|
0505005WL034658
|
BHAGIRATHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963955
|
|
BHAGRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|