|
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-05-005-021-03828300/2918
(DUGUL)
|
0505005000NRG24250620230225216
|
26/06/2023
|
KAMLESH YADAV
|
0505005WL018096
|
KAMLESH YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979220
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/2268
(DUGUL)
|
0505005000NRG24250620230225202
|
26/06/2023
|
Soni kumari
|
0505005WL018096
|
Soni kumari
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979221
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/1262
(DUGUL)
|
0505005000NRG24250620230225197
|
26/06/2023
|
DASHRATH YADAV
|
0505005WL018096
|
DASHRATH YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979224
|
|
DASHRATH YADAV S/O-KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/1265
(DUGUL)
|
0505005000NRG24250620230225198
|
26/06/2023
|
ANITA DEVI
|
0505005WL018096
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979223
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/1454
(DUGUL)
|
0505005000NRG24250620230225199
|
26/06/2023
|
Champa devi
|
0505005WL018096
|
Champa devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979225
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/220
(DUGUL)
|
0505005000NRG24250620230225201
|
26/06/2023
|
ruby devi
|
0505005WL018096
|
ruby devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979227
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24250620230225203
|
26/06/2023
|
PRAMILA DEVI
|
0505005WL018096
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979228
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/2914
(DUGUL)
|
0505005000NRG24250620230225214
|
26/06/2023
|
LAXMINIYA DEVI
|
0505005WL018096
|
LAXMINIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979229
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/482
(DUGUL)
|
0505005000NRG24250620230225218
|
26/06/2023
|
Anita devi
|
0505005WL018096
|
Anita devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/489
(DUGUL)
|
0505005000NRG24250620230225219
|
26/06/2023
|
sri mati malti devi
|
0505005WL018096
|
sri mati malti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979226
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/552
(DUGUL)
|
0505005000NRG24250620230225220
|
26/06/2023
|
mohan yadav
|
0505005WL018096
|
mohan yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979219
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828300/1116
(DUGUL)
|
0505005000NRG24250620230225196
|
26/06/2023
|
NARESH YADAV
|
0505005WL018096
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979243
|
|
NARESH YADAV S/O SRI TULSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828300/2000
(DUGUL)
|
0505005000NRG24250620230225200
|
26/06/2023
|
Anita Devi
|
0505005WL018096
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979230
|
|
ANITA DEVI W/O DEVRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/2403
(DUGUL)
|
0505005000NRG24250620230225204
|
26/06/2023
|
ANITA DEVI
|
0505005WL018096
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979232
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/247
(DUGUL)
|
0505005000NRG24250620230225205
|
26/06/2023
|
lakhia devi
|
0505005WL018096
|
lakhia devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979239
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/249
(DUGUL)
|
0505005000NRG24250620230225206
|
26/06/2023
|
binda devi
|
0505005WL018096
|
binda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979240
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/2852
(DUGUL)
|
0505005000NRG24250620230225207
|
26/06/2023
|
SUNAINA DEVI
|
0505005WL018096
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979236
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828300/2860
(DUGUL)
|
0505005000NRG24250620230225208
|
26/06/2023
|
LAXMI DEVI
|
0505005WL018096
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979238
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828300/2863
(DUGUL)
|
0505005000NRG24250620230225209
|
26/06/2023
|
ARCHANA KUMARI
|
0505005WL018096
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979234
|
|
ARCHANA KUMARI D/O-JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/2872
(DUGUL)
|
0505005000NRG24250620230225210
|
26/06/2023
|
DAULATI DEVI
|
0505005WL018096
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979235
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828300/2876
(DUGUL)
|
0505005000NRG24250620230225211
|
26/06/2023
|
SUMANTI DEVI
|
0505005WL018096
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979233
|
|
Ms. SUMANTI KUMARI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828300/2902
(DUGUL)
|
0505005000NRG24250620230225212
|
26/06/2023
|
SITA DEVI
|
0505005WL018096
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979241
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828300/2908
(DUGUL)
|
0505005000NRG24250620230225213
|
26/06/2023
|
MAHESH YADAV
|
0505005WL018096
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979242
|
|
MAHESH YADAV S/O- MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/2916
(DUGUL)
|
0505005000NRG24250620230225215
|
26/06/2023
|
DULARI DEVI
|
0505005WL018096
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979237
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828300/3161
(DUGUL)
|
0505005000NRG24250620230225217
|
26/06/2023
|
Bigan Yadav
|
0505005WL018096
|
Bigan Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962979231
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|