|
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-05-005-012-03820900/2277
(DHOSILA)
|
0505005000NRG24240620230222813
|
25/06/2023
|
Jitendra Paswan
|
0505005WL018007
|
Jitendra Paswan
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300220
|
|
Jitendra Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/553
(DHOSILA)
|
0505005000NRG24240620230222821
|
25/06/2023
|
PRAMILA DEVI
|
0505005WL018007
|
PRAMILA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300218
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821200/3083
(DHOSILA)
|
0505005000NRG24240620230222825
|
25/06/2023
|
RANDHIR KUMAR
|
0505005WL018007
|
RANDHIR KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300222
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821200/3114
(DHOSILA)
|
0505005000NRG24240620230222828
|
25/06/2023
|
SARITA KUMARI
|
0505005WL018007
|
SARITA KUMARI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300223
|
|
Ms. SARIA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/1357
(DHOSILA)
|
0505005000NRG24240620230222805
|
25/06/2023
|
PRABHA DEVI
|
0505005WL018007
|
PRABHA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300210
|
|
PRABHA DEVI WO ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/2275
(DHOSILA)
|
0505005000NRG24240620230222812
|
25/06/2023
|
Sanjay Yadav
|
0505005WL018007
|
Sanjay Yadav
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300205
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/470
(DHOSILA)
|
0505005000NRG24240620230222817
|
25/06/2023
|
SHIVANI KUMARI
|
0505005WL018007
|
SHIVANI KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300209
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/539
(DHOSILA)
|
0505005000NRG24240620230222818
|
25/06/2023
|
SHIVKANTI DEVI
|
0505005WL018007
|
SHIVKANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300207
|
|
SHRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/551
(DHOSILA)
|
0505005000NRG24240620230222820
|
25/06/2023
|
MANORMA DEVI
|
0505005WL018007
|
MANORMA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300203
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820900/575
(DHOSILA)
|
0505005000NRG24240620230222822
|
25/06/2023
|
DOMANI DEVI
|
0505005WL018007
|
DOMANI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300206
|
|
DOMANIDEVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820900/90
(DHOSILA)
|
0505005000NRG24240620230222824
|
25/06/2023
|
TULSI YADAV
|
0505005WL018007
|
TULSI YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300208
|
|
TULSI YADAV SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821200/3091
(DHOSILA)
|
0505005000NRG24240620230222826
|
25/06/2023
|
RAJA YADAV
|
0505005WL018007
|
RAJA YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300204
|
|
RAJA YADAV SO NAULESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820900/1878
(DHOSILA)
|
0505005000NRG24240620230222809
|
25/06/2023
|
RISHI KUMAR
|
0505005WL018007
|
RISHI KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300215
|
|
Mr. Rishi Kumar
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820900/1878
(DHOSILA)
|
0505005000NRG24240620230222808
|
25/06/2023
|
SANDEEP KUMAR
|
0505005WL018007
|
SANDEEP KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300213
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820900/2268
(DHOSILA)
|
0505005000NRG24240620230222811
|
25/06/2023
|
Vishvakarma Das
|
0505005WL018007
|
Vishvakarma Das
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300217
|
|
VISHVAKARMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/2647
(DHOSILA)
|
0505005000NRG24240620230222816
|
25/06/2023
|
Rubi Devi
|
0505005WL018007
|
Rubi Devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300211
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820900/540
(DHOSILA)
|
0505005000NRG24240620230222819
|
25/06/2023
|
SHYAMPADI KUNWAR
|
0505005WL018007
|
SHYAMPADI KUNWAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300212
|
|
SHYAMPARI KUNWAR W/O LATE RAMJATAN THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821200/3108
(DHOSILA)
|
0505005000NRG24240620230222827
|
25/06/2023
|
VIDYANAND KUMAR
|
0505005WL018007
|
VIDYANAND KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300214
|
|
Mr. VIDYANAND KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821200/3114
(DHOSILA)
|
0505005000NRG24240620230222829
|
25/06/2023
|
VISHAL KUMAR
|
0505005WL018007
|
VISHAL KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300216
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820900/1878
(DHOSILA)
|
0505005000NRG24240620230222810
|
25/06/2023
|
KIRAN KUMARI
|
0505005WL018007
|
KIRAN KUMARI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300219
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820900/1851
(DHOSILA)
|
0505005000NRG24240620230222806
|
25/06/2023
|
SRIKANT KUMAR
|
0505005WL018007
|
SRIKANT KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861300221
|
|
SRIKANTKUMAR MUNSHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/2291
(DHOSILA)
|
0505005000NRG24240620230222815
|
25/06/2023
|
Ashok Paswan
|
0505005WL018007
|
Ashok Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861300202
|
|
ASHOK KUMAR AND RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|