|
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-05-005-019-03826800/3370
(CHEW)
|
0505005000NRG24240520230092648
|
24/05/2023
|
SABANA KHATOON
|
0505005WL011131
|
SABANA KHATOON
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365765
|
|
Sabana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826500/243
(CHEW)
|
0505005000NRG24240520230092645
|
24/05/2023
|
YAMUNA PASWAN
|
0505005WL011131
|
YAMUNA PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365766
|
|
Mr. JAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826800/4414
(CHEW)
|
0505005000NRG24240520230092650
|
24/05/2023
|
SHAHNAJ BANO
|
0505005WL011131
|
SHAHNAJ BANO
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365771
|
|
Mrs. SHAHNAJ BANO
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826800/4416
(CHEW)
|
0505005000NRG24240520230092652
|
24/05/2023
|
PRAVEEN BANO
|
0505005WL011131
|
PRAVEEN BANO
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365767
|
|
MS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826800/4419
(CHEW)
|
0505005000NRG24240520230092655
|
24/05/2023
|
SAHNAZ KHATOON
|
0505005WL011131
|
SAHNAZ KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365770
|
|
Mr. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823400/2248
(CHEW)
|
0505005000NRG24240520230092627
|
24/05/2023
|
Soni Devi
|
0505005WL011131
|
Soni Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365757
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823400/2251
(CHEW)
|
0505005000NRG24240520230092628
|
24/05/2023
|
Rajeshwar Yadav
|
0505005WL011131
|
Rajeshwar Yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365752
|
|
RAJESHWAR YADAV S/O-MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823400/2362
(CHEW)
|
0505005000NRG24240520230092629
|
24/05/2023
|
BHIKHARI YADAV
|
0505005WL011131
|
BHIKHARI YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365772
|
|
BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823400/3733
(CHEW)
|
0505005000NRG24240520230092631
|
24/05/2023
|
PRAMOD YADAV
|
0505005WL011131
|
PRAMOD YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365751
|
|
PRAMOD YADAV, S/O:- RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823400/3734
(CHEW)
|
0505005000NRG24240520230092632
|
24/05/2023
|
RAMCHANDRA YADAV
|
0505005WL011131
|
RAMCHANDRA YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365749
|
|
RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823400/3745
(CHEW)
|
0505005000NRG24240520230092635
|
24/05/2023
|
KALAWATI DEVI
|
0505005WL011131
|
KALAWATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365753
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823400/840
(CHEW)
|
0505005000NRG24240520230092642
|
24/05/2023
|
SIDHARI YADAV
|
0505005WL011131
|
SIDHARI YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365750
|
|
SIDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823400/894
(CHEW)
|
0505005000NRG24240520230092643
|
24/05/2023
|
Moti Yadav
|
0505005WL011131
|
Moti Yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365756
|
|
MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823400/3743
(CHEW)
|
0505005000NRG24240520230092634
|
24/05/2023
|
RINKU DEVI
|
0505005WL011131
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365758
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823400/3765
(CHEW)
|
0505005000NRG24240520230092637
|
24/05/2023
|
RAVINDRA KUMAR
|
0505005WL011131
|
RAVINDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365755
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823400/3769
(CHEW)
|
0505005000NRG24240520230092639
|
24/05/2023
|
MUKESH KUMAR
|
0505005WL011131
|
MUKESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365759
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826500/3650
(CHEW)
|
0505005000NRG24240520230092646
|
24/05/2023
|
MEENA DEVI
|
0505005WL011131
|
MEENA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365763
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826500/927
(CHEW)
|
0505005000NRG24240520230092647
|
24/05/2023
|
Kamlesh Mahto
|
0505005WL011131
|
Kamlesh Mahto
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365754
|
|
KAMALESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826800/4413
(CHEW)
|
0505005000NRG24240520230092649
|
24/05/2023
|
MD SALAUDDIN
|
0505005WL011131
|
MD SALAUDDIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365760
|
|
MD SALAHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826800/4415
(CHEW)
|
0505005000NRG24240520230092651
|
24/05/2023
|
MD JAMSHED
|
0505005WL011131
|
MD JAMSHED
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365764
|
|
MOHAMMADJAMSHEDSOMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826800/4417
(CHEW)
|
0505005000NRG24240520230092653
|
24/05/2023
|
MD SHAHID
|
0505005WL011131
|
MD SHAHID
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365761
|
|
MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826800/4418
(CHEW)
|
0505005000NRG24240520230092654
|
24/05/2023
|
MD SALAUDIIN
|
0505005WL011131
|
MD SALAUDIIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365762
|
|
MD. SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823400/3752
(CHEW)
|
0505005000NRG24240520230092636
|
24/05/2023
|
SUSHMA KUMARI
|
0505005WL011131
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365769
|
|
SUHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823400/915
(CHEW)
|
0505005000NRG24240520230092644
|
24/05/2023
|
HARI YADAV
|
0505005WL011131
|
HARI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365768
|
|
HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|