|
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-05-005-020-03915300/2864
(BALAR)
|
0505005000NRG24190520230079802
|
19/05/2023
|
SHANTI DEVI
|
0505005WL010081
|
SHANTI DEVI
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858801848
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/3203
(BALAR)
|
0505005000NRG24190520230079809
|
19/05/2023
|
RAVINDRA KUMAR
|
0505005WL010081
|
RAVINDRA KUMAR
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801849
|
|
Ravindra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/2849
(BALAR)
|
0505005000NRG24190520230079801
|
19/05/2023
|
SUSHILA DEVI
|
0505005WL010081
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801857
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/2675
(BALAR)
|
0505005000NRG24190520230079794
|
19/05/2023
|
BASANTI DEVI
|
0505005WL010081
|
BASANTI DEVI
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801855
|
|
Mrs. BASANTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/2877
(BALAR)
|
0505005000NRG24190520230079806
|
19/05/2023
|
MANJU DEVI
|
0505005WL010081
|
MANJU DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801856
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915300/2842
(BALAR)
|
0505005000NRG24190520230079799
|
19/05/2023
|
CHANDRADEEP YADAV
|
0505005WL010081
|
CHANDRADEEP YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801846
|
|
CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915300/3204
(BALAR)
|
0505005000NRG24190520230079810
|
19/05/2023
|
PRASOTAM KUMAR
|
0505005WL010081
|
PRASOTAM KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801847
|
|
PURUSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915300/2674
(BALAR)
|
0505005000NRG24190520230079793
|
19/05/2023
|
RADHIKA DEVI
|
0505005WL010081
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801852
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915300/2833
(BALAR)
|
0505005000NRG24190520230079795
|
19/05/2023
|
RAMCHANDRA YADAV
|
0505005WL010081
|
RAMCHANDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801850
|
|
RAMCHANDRA YADAV, S/O-LATE NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915300/2865
(BALAR)
|
0505005000NRG24190520230079803
|
19/05/2023
|
SUNIL KR YADAV
|
0505005WL010081
|
SUNIL KR YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801851
|
|
MR SUNEELKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915300/2876
(BALAR)
|
0505005000NRG24190520230079805
|
19/05/2023
|
NANDU YADAV
|
0505005WL010081
|
NANDU YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801854
|
|
Mr. NANDU YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915300/3686
(BALAR)
|
0505005000NRG24190520230079812
|
19/05/2023
|
DHIRENDRA YADAV
|
0505005WL010081
|
DHIRENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801853
|
|
MR DHIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915300/2835
(BALAR)
|
0505005000NRG24190520230079796
|
19/05/2023
|
PUJA DEVI
|
0505005WL010081
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801845
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915300/2837
(BALAR)
|
0505005000NRG24190520230079797
|
19/05/2023
|
LALITA DEVI
|
0505005WL010081
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801860
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915300/2841
(BALAR)
|
0505005000NRG24190520230079798
|
19/05/2023
|
MUNNI DEVI
|
0505005WL010081
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801859
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915300/2848
(BALAR)
|
0505005000NRG24190520230079800
|
19/05/2023
|
SHANKAR PASWAN
|
0505005WL010081
|
SHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801858
|
|
SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915300/2873
(BALAR)
|
0505005000NRG24190520230079804
|
19/05/2023
|
SAILENDRA KUMAR
|
0505005WL010081
|
SAILENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801862
|
|
Mr. SALENDRA KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/3200
(BALAR)
|
0505005000NRG24190520230079808
|
19/05/2023
|
PUKAR YADAV
|
0505005WL010081
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801861
|
|
MR PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|