|
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-05-005-010-03820300/3703
(BALIGAON)
|
0505005000NRG24200520230082974
|
21/05/2023
|
NARGISH KHATUN
|
0505005WL010313
|
NARGISH KHATUN
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338996
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/2922
(BALIGAON)
|
0505005000NRG24200520230082956
|
21/05/2023
|
KEDAR YADAV
|
0505005WL010313
|
KEDAR YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338984
|
|
Mr. Kedar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/1083
(BALIGAON)
|
0505005000NRG24200520230082950
|
21/05/2023
|
SANJAY YADAV
|
0505005WL010313
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338980
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/1215
(BALIGAON)
|
0505005000NRG24200520230082952
|
21/05/2023
|
SHOBHA DEVI
|
0505005WL010313
|
SHOBHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338981
|
|
SHOBHA DEVI AND JITENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/2918
(BALIGAON)
|
0505005000NRG24200520230082955
|
21/05/2023
|
ARVIND KUMAR
|
0505005WL010313
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338976
|
|
ARVIND KUMAR SO ETWARI DSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3122
(BALIGAON)
|
0505005000NRG24200520230082959
|
21/05/2023
|
RITA DEVI
|
0505005WL010313
|
RITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338983
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3266
(BALIGAON)
|
0505005000NRG24200520230082961
|
21/05/2023
|
KAUSHLYA DEVI
|
0505005WL010313
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338977
|
|
DEVNANDAN YADAV AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3612
(BALIGAON)
|
0505005000NRG24200520230082966
|
21/05/2023
|
DILEEP KUMAR
|
0505005WL010313
|
DILEEP KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338979
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/3708
(BALIGAON)
|
0505005000NRG24200520230082977
|
21/05/2023
|
PRAVEEN KUMAR
|
0505005WL010313
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338982
|
|
PRAVEEN KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03820300/489
(BALIGAON)
|
0505005000NRG24200520230082980
|
21/05/2023
|
SAHENDRA PASWAN
|
0505005WL010313
|
SAHENDRA PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338978
|
|
SAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03820300/2914
(BALIGAON)
|
0505005000NRG24200520230082953
|
21/05/2023
|
DILEEP PASWAN
|
0505005WL010313
|
DILEEP PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338994
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03820300/3107
(BALIGAON)
|
0505005000NRG24200520230082958
|
21/05/2023
|
KAMLA DEVI
|
0505005WL010313
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338985
|
|
KAMALA DEVI S/O AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03820300/3226
(BALIGAON)
|
0505005000NRG24200520230082960
|
21/05/2023
|
DEVKALI DEVI
|
0505005WL010313
|
DEVKALI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338992
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03820300/3270
(BALIGAON)
|
0505005000NRG24200520230082962
|
21/05/2023
|
DHRAMRAJ YADAV
|
0505005WL010313
|
DHRAMRAJ YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338993
|
|
DHARM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03820300/3275
(BALIGAON)
|
0505005000NRG24200520230082964
|
21/05/2023
|
RATI DEVI
|
0505005WL010313
|
RATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338986
|
|
RATI DEVI W O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03820300/3611
(BALIGAON)
|
0505005000NRG24200520230082965
|
21/05/2023
|
PANKAJ KUMAR
|
0505005WL010313
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338990
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03820300/3616
(BALIGAON)
|
0505005000NRG24200520230082967
|
21/05/2023
|
PUSHPA DEVI
|
0505005WL010313
|
PUSHPA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338987
|
|
PUSHPA DEVI W/O SHYAMRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03820300/3618
(BALIGAON)
|
0505005000NRG24200520230082969
|
21/05/2023
|
BABITA DEVI
|
0505005WL010313
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338989
|
|
BABITA DEVI W/O- SHIVKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03820300/3619
(BALIGAON)
|
0505005000NRG24200520230082970
|
21/05/2023
|
ANITA DEVI
|
0505005WL010313
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338988
|
|
ANITA DEVI W/O-YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03820300/3622
(BALIGAON)
|
0505005000NRG24200520230082971
|
21/05/2023
|
MOTILAL KUMAR
|
0505005WL010313
|
MOTILAL KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338991
|
|
MOTI LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03820300/3623
(BALIGAON)
|
0505005000NRG24200520230082972
|
21/05/2023
|
VICKI KUMAR
|
0505005WL010313
|
VICKI KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338995
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03820300/2932
(BALIGAON)
|
0505005000NRG24200520230082957
|
21/05/2023
|
NAGMATI DEVI
|
0505005WL010313
|
NAGMATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338972
|
|
MRS NAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03820300/3617
(BALIGAON)
|
0505005000NRG24200520230082968
|
21/05/2023
|
ASHA DEVI
|
0505005WL010313
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338973
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03820300/3709
(BALIGAON)
|
0505005000NRG24200520230082978
|
21/05/2023
|
BIMLESH KUMAR
|
0505005WL010313
|
BIMLESH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338997
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03820300/3788
(BALIGAON)
|
0505005000NRG24200520230082979
|
21/05/2023
|
RAVITA DEVI
|
0505005WL010313
|
RAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857338975
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819400/787
(BALIGAON)
|
0505005000NRG24200520230082949
|
21/05/2023
|
RAMADHAR MAHTO
|
0505005WL010313
|
RAMADHAR MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857338974
|
|
RAMADHAR MAHATO, S/O-LATE RAM KESHWAR MA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82308
|
82308
|
|
|
|
|
|
|
|