|
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-05-005-011-03817430/2315
(BHADUKIKALA)
|
0505005000NRG24070620230151027
|
07/06/2023
|
LALITA DEVI
|
0505005WL014975
|
LALITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614980
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/2291
(BHADUKIKALA)
|
0505005000NRG24070620230151015
|
07/06/2023
|
PARWATI DEVI
|
0505005WL014975
|
PARWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614984
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/2287
(BHADUKIKALA)
|
0505005000NRG24070620230151014
|
07/06/2023
|
SUNITA DEVI
|
0505005WL014975
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614983
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/2309
(BHADUKIKALA)
|
0505005000NRG24070620230151024
|
07/06/2023
|
MANMATI DEVI
|
0505005WL014975
|
MANMATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614981
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/2756
(BHADUKIKALA)
|
0505005000NRG24070620230151031
|
07/06/2023
|
USHA DEVI
|
0505005WL014975
|
USHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614982
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/1803
(BHADUKIKALA)
|
0505005000NRG24070620230151008
|
07/06/2023
|
AJAY PASWAN
|
0505005WL014975
|
AJAY PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614961
|
|
AJAY PASWAN , S/O- SIRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/2306
(BHADUKIKALA)
|
0505005000NRG24070620230151023
|
07/06/2023
|
RAJESH SAW
|
0505005WL014975
|
RAJESH SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614960
|
|
RAJESH SAW SO BAIJNATH SAW
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/2757
(BHADUKIKALA)
|
0505005000NRG24070620230151032
|
07/06/2023
|
SUNAINA DEVI
|
0505005WL014975
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614962
|
|
SUNAINA DEVI WO AKALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/1801
(BHADUKIKALA)
|
0505005000NRG24070620230151006
|
07/06/2023
|
ANITA DEVI
|
0505005WL014975
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614966
|
|
ANITA DEVI W O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/1802
(BHADUKIKALA)
|
0505005000NRG24070620230151007
|
07/06/2023
|
KUNTI DEVI
|
0505005WL014975
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614965
|
|
KUNTI DEVI W/O-SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/2016
(BHADUKIKALA)
|
0505005000NRG24070620230151010
|
07/06/2023
|
BIJANTI DEVI
|
0505005WL014975
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614967
|
|
BIJANTI DEVI WO SATYENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/2282
(BHADUKIKALA)
|
0505005000NRG24070620230151013
|
07/06/2023
|
MALA DEVI
|
0505005WL014975
|
MALA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614963
|
|
MALA DEVI, W/O: SHAILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/2300
(BHADUKIKALA)
|
0505005000NRG24070620230151018
|
07/06/2023
|
CHAMELI DEVI
|
0505005WL014975
|
CHAMELI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614964
|
|
CHAMELI DEVI W/O BALI RAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/2303
(BHADUKIKALA)
|
0505005000NRG24070620230151020
|
07/06/2023
|
KAVITA DEVI
|
0505005WL014975
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614968
|
|
KABITA DEVI W O BHAIRO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/2304
(BHADUKIKALA)
|
0505005000NRG24070620230151021
|
07/06/2023
|
KALAWATI DEVI
|
0505005WL014975
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614972
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/2314
(BHADUKIKALA)
|
0505005000NRG24070620230151025
|
07/06/2023
|
SAVITRI DEVI
|
0505005WL014975
|
SAVITRI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614971
|
|
Mr. DEVLAL SAW
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817430/2476
(BHADUKIKALA)
|
0505005000NRG24070620230151028
|
07/06/2023
|
KIRAN DEVI
|
0505005WL014975
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614973
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817430/2760
(BHADUKIKALA)
|
0505005000NRG24070620230151033
|
07/06/2023
|
UTAM DEVI
|
0505005WL014975
|
UTAM DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614974
|
|
UTTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817430/2793
(BHADUKIKALA)
|
0505005000NRG24070620230151034
|
07/06/2023
|
Ranju Devi
|
0505005WL014975
|
Ranju Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614970
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817430/3078
(BHADUKIKALA)
|
0505005000NRG24070620230151035
|
07/06/2023
|
PREM KUMARI
|
0505005WL014975
|
PREM KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614969
|
|
PREM KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817430/1827
(BHADUKIKALA)
|
0505005000NRG24070620230151009
|
07/06/2023
|
ANKAJ KUMAR
|
0505005WL014975
|
ANKAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614977
|
|
ANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817430/2278
(BHADUKIKALA)
|
0505005000NRG24070620230151011
|
07/06/2023
|
SANJEET KUMAR
|
0505005WL014975
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614976
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817430/2292
(BHADUKIKALA)
|
0505005000NRG24070620230151016
|
07/06/2023
|
SRAWAN KUMAR
|
0505005WL014975
|
SRAWAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614975
|
|
SHRAVANKUMARSOGULABCHANDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817430/2302
(BHADUKIKALA)
|
0505005000NRG24070620230151019
|
07/06/2023
|
MANBRITI KUNWAR
|
0505005WL014975
|
MANBRITI KUNWAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614979
|
|
Mr. MANBRITI KUNWAR
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817430/2753
(BHADUKIKALA)
|
0505005000NRG24070620230151029
|
07/06/2023
|
SHANTI DEVI
|
0505005WL014975
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614978
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817430/2314
(BHADUKIKALA)
|
0505005000NRG24070620230151026
|
07/06/2023
|
DEO LAL SAW
|
0505005WL014975
|
DEO LAL SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614985
|
|
Mr. DEVLAL SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|