|
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-05-005-021-03828200/2455
(DUGUL)
|
0505005000NRG24100320240519148
|
10/03/2024
|
geeta devi
|
0505005WL064811
|
geeta devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856747
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/2599
(DUGUL)
|
0505005000NRG24100320240519152
|
10/03/2024
|
KANTI DEVI
|
0505005WL064811
|
KANTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856746
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/3205
(DUGUL)
|
0505005000NRG24100320240519168
|
10/03/2024
|
BASANTI DEVI
|
0505005WL064811
|
BASANTI DEVI
|
00089
|
CBIN0283162
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856736
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/3195
(DUGUL)
|
0505005000NRG24100320240519159
|
10/03/2024
|
SUNEETA DEVI
|
0505005WL064811
|
SUNEETA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856730
|
|
Mr. GANESH SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/1005
(DUGUL)
|
0505005000NRG24100320240519131
|
10/03/2024
|
mano devi
|
0505005WL064811
|
mano devi
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856722
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2598
(DUGUL)
|
0505005000NRG24100320240519151
|
10/03/2024
|
SUMAN KUMARI
|
0505005WL064811
|
SUMAN KUMARI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856719
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/2943
(DUGUL)
|
0505005000NRG24100320240519157
|
10/03/2024
|
REKHA DEVI
|
0505005WL064811
|
REKHA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856720
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/3193
(DUGUL)
|
0505005000NRG24100320240519158
|
10/03/2024
|
GAURI DEVI
|
0505005WL064811
|
GAURI DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856721
|
|
GAURI DEVI WO AKHILESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/3196
(DUGUL)
|
0505005000NRG24100320240519160
|
10/03/2024
|
KAMLESH KUMAR SINGH
|
0505005WL064811
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856737
|
|
KAMLESH KUMAR SINGH S/O-LATE SURENDRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828200/2700
(DUGUL)
|
0505005000NRG24100320240519154
|
10/03/2024
|
RITA DEVI
|
0505005WL064811
|
RITA DEVI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856749
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/2942
(DUGUL)
|
0505005000NRG24100320240519156
|
10/03/2024
|
SUSHILA DEVI
|
0505005WL064811
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856748
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/1000
(DUGUL)
|
0505005000NRG24100320240519129
|
10/03/2024
|
FEKU PRAJAPATI
|
0505005WL064811
|
FEKU PRAJAPATI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856734
|
|
MR FEKU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/1020
(DUGUL)
|
0505005000NRG24100320240519132
|
10/03/2024
|
MAINA DEVI
|
0505005WL064811
|
MAINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856741
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/1070
(DUGUL)
|
0505005000NRG24100320240519133
|
10/03/2024
|
Kalawati devi
|
0505005WL064811
|
Kalawati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856714
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24100320240519136
|
10/03/2024
|
Nirmala Devi
|
0505005WL064811
|
Nirmala Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856744
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24100320240519138
|
10/03/2024
|
BAUJANTI DEVI
|
0505005WL064811
|
BAUJANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856716
|
|
BAUJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24100320240519137
|
10/03/2024
|
Sanjay Saw
|
0505005WL064811
|
Sanjay Saw
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856740
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828200/2182
(DUGUL)
|
0505005000NRG24100320240519139
|
10/03/2024
|
Nandkishor sharma
|
0505005WL064811
|
Nandkishor sharma
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856733
|
|
MR NANKISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/2182
(DUGUL)
|
0505005000NRG24100320240519140
|
10/03/2024
|
Rajpati devi
|
0505005WL064811
|
Rajpati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856717
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2336
(DUGUL)
|
0505005000NRG24100320240519141
|
10/03/2024
|
Rajmani devi
|
0505005WL064811
|
Rajmani devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856715
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2352
(DUGUL)
|
0505005000NRG24100320240519145
|
10/03/2024
|
Ranjit kumar
|
0505005WL064811
|
Ranjit kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856745
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2425
(DUGUL)
|
0505005000NRG24100320240519146
|
10/03/2024
|
KIRAN DEVI
|
0505005WL064811
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856743
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/2449
(DUGUL)
|
0505005000NRG24100320240519147
|
10/03/2024
|
KAUSHILA DEVI
|
0505005WL064811
|
KAUSHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856735
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828200/2492
(DUGUL)
|
0505005000NRG24100320240519149
|
10/03/2024
|
NITISH KUMAR
|
0505005WL064811
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856742
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828200/2560
(DUGUL)
|
0505005000NRG24100320240519150
|
10/03/2024
|
SANNY KUMAR
|
0505005WL064811
|
SANNY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856713
|
|
SANNY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828200/3198
(DUGUL)
|
0505005000NRG24100320240519162
|
10/03/2024
|
LALITA DEVI
|
0505005WL064811
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856718
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828200/1000
(DUGUL)
|
0505005000NRG24100320240519130
|
10/03/2024
|
manju devi
|
0505005WL064811
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856731
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828200/2098
(DUGUL)
|
0505005000NRG24100320240519134
|
10/03/2024
|
Rohani Devi
|
0505005WL064811
|
Rohani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043856739
|
|
ROHANI DEVI W/O SRI SOHAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24100320240519135
|
10/03/2024
|
Rajkumar Mahto
|
0505005WL064811
|
Rajkumar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856732
|
|
RAJKUMARPRASADSOMANGARUMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828200/2342
(DUGUL)
|
0505005000NRG24100320240519142
|
10/03/2024
|
manju devi
|
0505005WL064811
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856752
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828200/2343
(DUGUL)
|
0505005000NRG24100320240519143
|
10/03/2024
|
kamla devi
|
0505005WL064811
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856750
|
|
KAMALA DEVI W/O NIRDOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828200/2349
(DUGUL)
|
0505005000NRG24100320240519144
|
10/03/2024
|
chanchla devi
|
0505005WL064811
|
chanchla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856738
|
|
CHANCHLA DEVI W/O SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828200/2694
(DUGUL)
|
0505005000NRG24100320240519153
|
10/03/2024
|
SUNENA DEVI
|
0505005WL064811
|
SUNENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856728
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828200/2708
(DUGUL)
|
0505005000NRG24100320240519155
|
10/03/2024
|
CHANDAN KUMAR
|
0505005WL064811
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856751
|
|
CHANDAN KUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828200/3197
(DUGUL)
|
0505005000NRG24100320240519161
|
10/03/2024
|
TARUN SAW
|
0505005WL064811
|
TARUN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856725
|
|
MR TARUN SAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828200/3199
(DUGUL)
|
0505005000NRG24100320240519163
|
10/03/2024
|
BALDEV SAW
|
0505005WL064811
|
BALDEV SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856723
|
|
BALDEV SAW& LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828200/3201
(DUGUL)
|
0505005000NRG24100320240519165
|
10/03/2024
|
PUSHPA DEVI
|
0505005WL064811
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856727
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828200/3203
(DUGUL)
|
0505005000NRG24100320240519166
|
10/03/2024
|
GUDDIYA DEVI
|
0505005WL064811
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856726
|
|
GUDDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828200/3204
(DUGUL)
|
0505005000NRG24100320240519167
|
10/03/2024
|
ARUN SAW
|
0505005WL064811
|
ARUN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856724
|
|
Mr. Arun Saw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828200/3200
(DUGUL)
|
0505005000NRG24100320240519164
|
10/03/2024
|
LAKSHMINIYA DEVI
|
0505005WL064811
|
LAKSHMINIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043856729
|
|
Lakshminiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135204
|
135204
|
|
|
|
|
|
|
|