|
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-05-005-021-03828200/2710
(DUGUL)
|
0505005000NRG24191020230375470
|
20/10/2023
|
AFSANA KHATUN
|
0505005WL040401
|
AFSANA KHATUN
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847119
|
|
AFSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828420/2663
(DUGUL)
|
0505005000NRG24191020230375484
|
20/10/2023
|
SADDAM HUSSAIN
|
0505005WL040403
|
SADDAM HUSSAIN
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847118
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/3073
(DUGUL)
|
0505005000NRG24191020230375481
|
20/10/2023
|
KALAWATI DEVI
|
0505005WL040403
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847109
|
|
KALAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03822700/2746
(DUGUL)
|
0505005000NRG24191020230375474
|
20/10/2023
|
GEETA DEVI
|
0505005WL040402
|
GEETA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1421
(DUGUL)
|
0505005000NRG24191020230375480
|
20/10/2023
|
Vijay rikiyashan
|
0505005WL040403
|
Vijay rikiyashan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847117
|
|
VIJAY RIKIYASAN
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2716
(DUGUL)
|
0505005000NRG24191020230375471
|
20/10/2023
|
SAHNAJ BANO
|
0505005WL040401
|
SAHNAJ BANO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847110
|
|
MRS SHAHNAAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828420/2077
(DUGUL)
|
0505005000NRG24191020230375476
|
20/10/2023
|
Jarina Khatoon
|
0505005WL040402
|
Jarina Khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847113
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828420/2086
(DUGUL)
|
0505005000NRG24191020230375482
|
20/10/2023
|
Jinat Aamna
|
0505005WL040403
|
Jinat Aamna
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847114
|
|
MRS JINAT AAMNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828420/2087
(DUGUL)
|
0505005000NRG24191020230375478
|
20/10/2023
|
Anwari Khatoon
|
0505005WL040402
|
Anwari Khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847115
|
|
MR MOHAMMAD MURATUJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828420/2120
(DUGUL)
|
0505005000NRG24191020230375473
|
20/10/2023
|
Savana khatoon
|
0505005WL040401
|
Savana khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847111
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828420/2168
(DUGUL)
|
0505005000NRG24191020230375483
|
20/10/2023
|
Yasmeen Pravin
|
0505005WL040403
|
Yasmeen Pravin
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847112
|
|
MRS YASMEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828420/2179
(DUGUL)
|
0505005000NRG24191020230375479
|
20/10/2023
|
Balindra Yadav
|
0505005WL040402
|
Balindra Yadav
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847124
|
|
BALINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/2986
(DUGUL)
|
0505005000NRG24191020230375475
|
20/10/2023
|
PRATIMA DEVI
|
0505005WL040402
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847125
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/1969
(DUGUL)
|
0505005000NRG24191020230375468
|
20/10/2023
|
SAROJ DEVI
|
0505005WL040401
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847121
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/1969
(DUGUL)
|
0505005000NRG24191020230375467
|
20/10/2023
|
SHIVNATH MISHRA
|
0505005WL040401
|
SHIVNATH MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847123
|
|
SHIVNATH MISHRA S/O KANHAIYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/464
(DUGUL)
|
0505005000NRG24191020230375469
|
20/10/2023
|
MANOJ GUPTA
|
0505005WL040401
|
MANOJ GUPTA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847120
|
|
MANOJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828420/2085
(DUGUL)
|
0505005000NRG24191020230375477
|
20/10/2023
|
Aasma Khatoon
|
0505005WL040402
|
Aasma Khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847122
|
|
MISS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|