|
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-05-005-016-03810900/1950
(CHAUBRA)
|
0505005000NRG24190620230197319
|
19/06/2023
|
Nilam devi
|
0505005WL016868
|
Nilam devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596436
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/1196
(CHAUBRA)
|
0505005000NRG24190620230197313
|
19/06/2023
|
uday thakur
|
0505005WL016868
|
uday thakur
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813596443
|
|
Mr. Uday Thakur
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/1365
(CHAUBRA)
|
0505005000NRG24190620230197315
|
19/06/2023
|
MALTI DEVI
|
0505005WL016868
|
MALTI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813596437
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/2007
(CHAUBRA)
|
0505005000NRG24190620230197320
|
19/06/2023
|
Utam kumar
|
0505005WL016868
|
Utam kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813596439
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/2272
(CHAUBRA)
|
0505005000NRG24190620230197321
|
19/06/2023
|
SATISH KUMAR
|
0505005WL016868
|
SATISH KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813596438
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/3248
(CHAUBRA)
|
0505005000NRG24190620230197323
|
19/06/2023
|
Purushottam kumar
|
0505005WL016868
|
Purushottam kumar
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596440
|
|
MR BOSS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/3249
(CHAUBRA)
|
0505005000NRG24190620230197324
|
19/06/2023
|
Gautam kumar
|
0505005WL016868
|
Gautam kumar
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813596442
|
|
Mr. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/3950
(CHAUBRA)
|
0505005000NRG24190620230197330
|
19/06/2023
|
RAVI KUMAR
|
0505005WL016868
|
RAVI KUMAR
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813596441
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1949
(CHAUBRA)
|
0505005000NRG24190620230197318
|
19/06/2023
|
SUMAN DEVI
|
0505005WL016868
|
SUMAN DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596433
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/3945
(CHAUBRA)
|
0505005000NRG24190620230197328
|
19/06/2023
|
GOVIND KUMAR
|
0505005WL016868
|
GOVIND KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596432
|
|
GOVIND KUMAR S/O SRIRAMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/1088
(CHAUBRA)
|
0505005000NRG24190620230197311
|
19/06/2023
|
Raju yadav
|
0505005WL016868
|
Raju yadav
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596434
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/3946
(CHAUBRA)
|
0505005000NRG24190620230197329
|
19/06/2023
|
MUNNI KUMARI
|
0505005WL016868
|
MUNNI KUMARI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596435
|
|
MUNNI KUMARI D/O VINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/1088
(CHAUBRA)
|
0505005000NRG24190620230197312
|
19/06/2023
|
Sunita Devi
|
0505005WL016868
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596446
|
|
SUNITA DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/1197
(CHAUBRA)
|
0505005000NRG24190620230197314
|
19/06/2023
|
PUSHPA DEVI
|
0505005WL016868
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596445
|
|
PUSHPA DEVI W/O SATENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/1373
(CHAUBRA)
|
0505005000NRG24190620230197317
|
19/06/2023
|
SURESH Rajak
|
0505005WL016868
|
SURESH Rajak
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813596444
|
|
SURESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/2362
(CHAUBRA)
|
0505005000NRG24190620230197322
|
19/06/2023
|
Suman Devi
|
0505005WL016868
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596427
|
|
SUMAN DEVI W/O MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/3257
(CHAUBRA)
|
0505005000NRG24190620230197325
|
19/06/2023
|
Rakesh kumar
|
0505005WL016868
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596429
|
|
RAKESH KUMAR, S/O LT. RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/3933
(CHAUBRA)
|
0505005000NRG24190620230197326
|
19/06/2023
|
SAMJIWAN CHAUDHARY
|
0505005WL016868
|
SAMJIWAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813596430
|
|
Mr. Samjivan Chaudhary
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03810900/3942
(CHAUBRA)
|
0505005000NRG24190620230197327
|
19/06/2023
|
MEGHA KUMARI
|
0505005WL016868
|
MEGHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596431
|
|
MGHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/936
(CHAUBRA)
|
0505005000NRG24190620230197331
|
19/06/2023
|
Sawita devi
|
0505005WL016868
|
Sawita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813596428
|
|
SAVITA DEVI W/O SHIVNATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|