|
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-05-005-011-03817100/1833
(BHADUKIKALA)
|
0505005000NRG24240120240444639
|
25/01/2024
|
VINDESHWARI YADAV
|
0505005WL056561
|
VINDESHWARI YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311562
|
|
BINESHWARYADAVSOBHANGIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2945
(BHADUKIKALA)
|
0505005000NRG24240120240444651
|
25/01/2024
|
PRAMILA DEVI
|
0505005WL056561
|
PRAMILA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311568
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/2946
(BHADUKIKALA)
|
0505005000NRG24240120240444653
|
25/01/2024
|
MALAK DEVI
|
0505005WL056561
|
MALAK DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311566
|
|
Mrs. MALAK DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/2946
(BHADUKIKALA)
|
0505005000NRG24240120240444652
|
25/01/2024
|
SUDESH YADAV
|
0505005WL056561
|
SUDESH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311567
|
|
SUDHESH YADAV SO DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/2947
(BHADUKIKALA)
|
0505005000NRG24240120240444654
|
25/01/2024
|
RIYA KUMARI
|
0505005WL056561
|
RIYA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311569
|
|
MR RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/2997
(BHADUKIKALA)
|
0505005000NRG24240120240444655
|
25/01/2024
|
FULA DEVI
|
0505005WL056561
|
FULA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311571
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24240120240444648
|
25/01/2024
|
GAYTRI DEVI
|
0505005WL056561
|
GAYTRI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311558
|
|
GAYATIRY DEVI W/O SUSHIL PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/4029
(BHADUKIKALA)
|
0505005000NRG24240120240444642
|
25/01/2024
|
MUNDRI DEVI
|
0505005WL056561
|
MUNDRI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311564
|
|
MUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/4034
(BHADUKIKALA)
|
0505005000NRG24240120240444643
|
25/01/2024
|
DULARI DEVI
|
0505005WL056561
|
DULARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311563
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/58
(BHADUKIKALA)
|
0505005000NRG24240120240444645
|
25/01/2024
|
JAGDISH THAKUR
|
0505005WL056561
|
JAGDISH THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311561
|
|
JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/737
(BHADUKIKALA)
|
0505005000NRG24240120240444646
|
25/01/2024
|
MUNNA KUMAR
|
0505005WL056561
|
MUNNA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311570
|
|
Shyam G Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24240120240444647
|
25/01/2024
|
SUSHIL KR GUPTA
|
0505005WL056561
|
SUSHIL KR GUPTA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311559
|
|
SUSHIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/75
(BHADUKIKALA)
|
0505005000NRG24240120240444649
|
25/01/2024
|
Ramesh Paswan
|
0505005WL056561
|
Ramesh Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311560
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/3233
(BHADUKIKALA)
|
0505005000NRG24240120240444641
|
25/01/2024
|
SUSHIL KUMAR
|
0505005WL056561
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311565
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/795
(BHADUKIKALA)
|
0505005000NRG24240120240444650
|
25/01/2024
|
VINAY RAM
|
0505005WL056561
|
VINAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311557
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/3020
(BHADUKIKALA)
|
0505005000NRG24240120240444640
|
25/01/2024
|
DHIRAJ KUMAR
|
0505005WL056561
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311572
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/4693
(BHADUKIKALA)
|
0505005000NRG24240120240444644
|
25/01/2024
|
kunti kuwanr
|
0505005WL056561
|
kunti kuwanr
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139311573
|
|
MRS KUNTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|