|
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-05-005-015-03810300/1433
(SIHULI)
|
0505005000NRG24040720230280152
|
06/07/2023
|
VIKASH KUMAR
|
0505005WL020794
|
VIKASH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896327
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3105
(SIHULI)
|
0505005000NRG24040720230280156
|
06/07/2023
|
NIRMALA DEVI
|
0505005WL020794
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896320
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3110
(SIHULI)
|
0505005000NRG24040720230280157
|
06/07/2023
|
KAMLA DEVI
|
0505005WL020794
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896333
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3116
(SIHULI)
|
0505005000NRG24040720230280160
|
06/07/2023
|
PIYARIYA DEVI
|
0505005WL020794
|
PIYARIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896330
|
|
Mrs. Piyariya Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3124
(SIHULI)
|
0505005000NRG24040720230280162
|
06/07/2023
|
KAJAL KUMARI
|
0505005WL020794
|
KAJAL KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896329
|
|
Mrs. Kajal Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3182
(SIHULI)
|
0505005000NRG24040720230280165
|
06/07/2023
|
CHINTA DEVI
|
0505005WL020794
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896328
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3210
(SIHULI)
|
0505005000NRG24040720230280167
|
06/07/2023
|
SURENDRA YADAV
|
0505005WL020794
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896334
|
|
Mr. Surendra Yadav
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3501
(SIHULI)
|
0505005000NRG24040720230280171
|
06/07/2023
|
AJAY KUMAR
|
0505005WL020794
|
AJAY KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896332
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3507
(SIHULI)
|
0505005000NRG24040720230280173
|
06/07/2023
|
LALTI KUMARI
|
0505005WL020794
|
LALTI KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896321
|
|
Mrs. LALTI KUMARI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3541
(SIHULI)
|
0505005000NRG24040720230280175
|
06/07/2023
|
SARITA DEVI
|
0505005WL020794
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896322
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/473
(SIHULI)
|
0505005000NRG24040720230280177
|
06/07/2023
|
RAMUN PASWAN
|
0505005WL020794
|
RAMUN PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896308
|
|
Mr. RAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/478
(SIHULI)
|
0505005000NRG24040720230280178
|
06/07/2023
|
SOHAN YADAV
|
0505005WL020794
|
SOHAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896326
|
|
Mr. SOHAN YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/486
(SIHULI)
|
0505005000NRG24040720230280179
|
06/07/2023
|
DULARCHAND YADAV
|
0505005WL020794
|
DULARCHAND YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896331
|
|
Mr. Dularchand Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/499
(SIHULI)
|
0505005000NRG24040720230280180
|
06/07/2023
|
SITARAM YADAV
|
0505005WL020794
|
SITARAM YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896309
|
|
Mr. SITARAM YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/516
(SIHULI)
|
0505005000NRG24040720230280182
|
06/07/2023
|
GANOURI YADAV
|
0505005WL020794
|
GANOURI YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962896323
|
|
Mr. Ganauri Yadav
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/526
(SIHULI)
|
0505005000NRG24040720230280183
|
06/07/2023
|
RAJRUP PASWAN
|
0505005WL020794
|
RAJRUP PASWAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962896314
|
|
Mr. RAJRUP PASWAN
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/606
(SIHULI)
|
0505005000NRG24040720230280184
|
06/07/2023
|
DEVANTI DEVI
|
0505005WL020794
|
DEVANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962896324
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/611
(SIHULI)
|
0505005000NRG24040720230280185
|
06/07/2023
|
PRAMILA DEVI
|
0505005WL020794
|
PRAMILA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962896325
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/613
(SIHULI)
|
0505005000NRG24040720230280186
|
06/07/2023
|
SATRUDHAN THAKUR
|
0505005WL020794
|
SATRUDHAN THAKUR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962896319
|
|
Mr. SHATRUGHAN THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3126
(SIHULI)
|
0505005000NRG24040720230280163
|
06/07/2023
|
MUNGESHWARI DEVI
|
0505005WL020794
|
MUNGESHWARI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896318
|
|
Mrs. Mungeshari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2443
(SIHULI)
|
0505005000NRG24040720230280154
|
06/07/2023
|
SUMINTRA DEVI
|
0505005WL020794
|
SUMINTRA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896312
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3111
(SIHULI)
|
0505005000NRG24040720230280158
|
06/07/2023
|
SUNITA DEVI
|
0505005WL020794
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896310
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3180
(SIHULI)
|
0505005000NRG24040720230280164
|
06/07/2023
|
SARITA DEVI
|
0505005WL020794
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896311
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/3499
(SIHULI)
|
0505005000NRG24040720230280170
|
06/07/2023
|
KUSUM DEVI
|
0505005WL020794
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896313
|
|
Mr. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/2453
(SIHULI)
|
0505005000NRG24040720230280155
|
06/07/2023
|
SHIKHA KUMARI
|
0505005WL020794
|
SHIKHA KUMARI
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896315
|
|
SHIKHA KUMARI DO DASHRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/2236
(SIHULI)
|
0505005000NRG24040720230280153
|
06/07/2023
|
LALMUNI DEVI
|
0505005WL020794
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896317
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3494
(SIHULI)
|
0505005000NRG24040720230280168
|
06/07/2023
|
SUNAINA DEVI
|
0505005WL020794
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896316
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3185
(SIHULI)
|
0505005000NRG24040720230280166
|
06/07/2023
|
SIYAMANI DEVI
|
0505005WL020794
|
SIYAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896306
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3506
(SIHULI)
|
0505005000NRG24040720230280172
|
06/07/2023
|
SUBHASH YADAV
|
0505005WL020794
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962896307
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|