|
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-05-005-002-03889000/3112
(ITAR)
|
0505005000NRG24290520230110515
|
29/05/2023
|
TASBIRA KHATOON
|
0505005WL012304
|
TASBIRA KHATOON
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046920
|
|
Tasbira Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808900/1022
(ITAR)
|
0505005000NRG24290520230110488
|
29/05/2023
|
MD EJAJ AHMAD
|
0505005WL012304
|
MD EJAJ AHMAD
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046931
|
|
MR EJAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808900/1023
(ITAR)
|
0505005000NRG24290520230110489
|
29/05/2023
|
MD FEYAJ AHMAD
|
0505005WL012304
|
MD FEYAJ AHMAD
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046929
|
|
MD FEYAJ HUSAIN S/O- MD RAJAK HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808900/1023
(ITAR)
|
0505005000NRG24290520230110490
|
29/05/2023
|
TAMANA KHATOON
|
0505005WL012304
|
TAMANA KHATOON
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046930
|
|
Sultan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808900/1067
(ITAR)
|
0505005000NRG24290520230110492
|
29/05/2023
|
VINOD RAM
|
0505005WL012304
|
VINOD RAM
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084046927
|
|
Mr. Vinod Ram
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808900/125
(ITAR)
|
0505005000NRG24290520230110493
|
29/05/2023
|
UPENDRA KUMAR
|
0505005WL012304
|
UPENDRA KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084046925
|
|
Mr. Upendra Kumar
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03808900/365
(ITAR)
|
0505005000NRG24290520230110495
|
29/05/2023
|
dina nath ram
|
0505005WL012304
|
dina nath ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084046921
|
|
Mr. DINA NATH RAM
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03808900/368
(ITAR)
|
0505005000NRG24290520230110497
|
29/05/2023
|
SAMSHAD KHAN
|
0505005WL012304
|
SAMSHAD KHAN
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084046928
|
|
Mr. Shamshad Khan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03808900/407
(ITAR)
|
0505005000NRG24290520230110504
|
29/05/2023
|
DINESH RAM
|
0505005WL012304
|
DINESH RAM
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084046922
|
|
Mr. DINESH RAM
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808900/407
(ITAR)
|
0505005000NRG24290520230110505
|
29/05/2023
|
SARSWATI DEVI
|
0505005WL012304
|
SARSWATI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046933
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03808900/420
(ITAR)
|
0505005000NRG24290520230110507
|
29/05/2023
|
JAY KUMARI DEVI
|
0505005WL012304
|
JAY KUMARI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084046924
|
|
Mrs. JAYKUMARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03808900/520
(ITAR)
|
0505005000NRG24290520230110508
|
29/05/2023
|
Md. Idrish
|
0505005WL012304
|
Md. Idrish
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084046926
|
|
Mr. Md Idrish
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03889000/2672
(ITAR)
|
0505005000NRG24290520230110510
|
29/05/2023
|
AJAY KUMAR RAVIDAS
|
0505005WL012304
|
AJAY KUMAR RAVIDAS
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084046923
|
|
Mr. AJAY KUMAR RAVIDAS
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03889000/3107
(ITAR)
|
0505005000NRG24290520230110513
|
29/05/2023
|
KAMALITA DEVI
|
0505005WL012304
|
KAMALITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046932
|
|
Kamalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03808900/351
(ITAR)
|
0505005000NRG24290520230110494
|
29/05/2023
|
SURENDRA RAM
|
0505005WL012304
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046941
|
|
SURENDRA RAM S/O BALDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03808900/368
(ITAR)
|
0505005000NRG24290520230110496
|
29/05/2023
|
Akatari Khatun
|
0505005WL012304
|
Akatari Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046934
|
|
AKATARI KHATUN W/O SAMSAD KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03808900/393
(ITAR)
|
0505005000NRG24290520230110500
|
29/05/2023
|
SUMINTRA KUNWAR
|
0505005WL012304
|
SUMINTRA KUNWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084046944
|
|
SUMITRA KUNWAR W/O LT. ANUJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03808900/398
(ITAR)
|
0505005000NRG24290520230110501
|
29/05/2023
|
Jairun Khatoon
|
0505005WL012304
|
Jairun Khatoon
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084046937
|
|
MRS JAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03808900/398
(ITAR)
|
0505005000NRG24290520230110502
|
29/05/2023
|
samsudeen khan
|
0505005WL012304
|
samsudeen khan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046942
|
|
MD.SHAMSU KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03808900/400
(ITAR)
|
0505005000NRG24290520230110503
|
29/05/2023
|
NAUSAD KHAN
|
0505005WL012304
|
NAUSAD KHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084046943
|
|
NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03808900/418
(ITAR)
|
0505005000NRG24290520230110506
|
29/05/2023
|
vahida khan
|
0505005WL012304
|
vahida khan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046939
|
|
MD VAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/3114
(ITAR)
|
0505005000NRG24290520230110516
|
29/05/2023
|
ASGARI KHATUN
|
0505005WL012304
|
ASGARI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046935
|
|
ASAGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/3116
(ITAR)
|
0505005000NRG24290520230110518
|
29/05/2023
|
CHANDA KHATUN
|
0505005WL012304
|
CHANDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046940
|
|
CHANDA KHATTON D/OHESAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03889000/3118
(ITAR)
|
0505005000NRG24290520230110519
|
29/05/2023
|
ASHA DEVI
|
0505005WL012304
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084046945
|
|
ASHA DEVI W/O KEDAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03889000/3119
(ITAR)
|
0505005000NRG24290520230110520
|
29/05/2023
|
JAIBUN KHATUN
|
0505005WL012304
|
JAIBUN KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084046936
|
|
Mrs. JAIBOON KHATOON W/O MUJIB KHAN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03889000/3358
(ITAR)
|
0505005000NRG24290520230110521
|
29/05/2023
|
shahrun nisha
|
0505005WL012304
|
shahrun nisha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084046938
|
|
SHAHRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|