|
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-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24170620230186323
|
17/06/2023
|
MD HAYAT ALAM
|
0505005WL016436
|
MD HAYAT ALAM
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208212
|
|
MR MDHAYATALAM MDHADISALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24170620230186324
|
17/06/2023
|
SABANA KHATUN
|
0505005WL016436
|
SABANA KHATUN
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208211
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/170
(BAGHAURA)
|
0505005000NRG24170620230186281
|
17/06/2023
|
FULWA DEVI
|
0505005WL016436
|
FULWA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208214
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/18
(BAGHAURA)
|
0505005000NRG24170620230186283
|
17/06/2023
|
SHARDHA DEVI
|
0505005WL016436
|
SHARDHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208244
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2942
(BAGHAURA)
|
0505005000NRG24170620230186303
|
17/06/2023
|
MD HABIB
|
0505005WL016436
|
MD HABIB
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208213
|
|
MD HABIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1435
(BAGHAURA)
|
0505005000NRG24170620230186278
|
17/06/2023
|
GULABI DEVI
|
0505005WL016436
|
GULABI DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208242
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/2108
(BAGHAURA)
|
0505005000NRG24170620230186292
|
17/06/2023
|
PANKAJ KUMAR
|
0505005WL016436
|
PANKAJ KUMAR
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208218
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2124
(BAGHAURA)
|
0505005000NRG24170620230186293
|
17/06/2023
|
JAGDISH YADAV
|
0505005WL016436
|
JAGDISH YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208243
|
|
JAGADISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2975
(BAGHAURA)
|
0505005000NRG24170620230186312
|
17/06/2023
|
RAMCHANDRA YADAV
|
0505005WL016436
|
RAMCHANDRA YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208217
|
|
RAMCHANDRA YADAV S/O SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/2977
(BAGHAURA)
|
0505005000NRG24170620230186313
|
17/06/2023
|
KARU YADAV
|
0505005WL016436
|
KARU YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208215
|
|
KARU YADAV S/O KESHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2979
(BAGHAURA)
|
0505005000NRG24170620230186314
|
17/06/2023
|
BUDHAN YADAV
|
0505005WL016436
|
BUDHAN YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208210
|
|
BUDHAN YADAV S/O JAMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/3732
(BAGHAURA)
|
0505005000NRG24170620230186327
|
17/06/2023
|
Naresh Yadav
|
0505005WL016436
|
Naresh Yadav
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208216
|
|
NARESH YADAV S/O RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2949
(BAGHAURA)
|
0505005000NRG24170620230186304
|
17/06/2023
|
MD NAUSHAD ALI ANSARI
|
0505005WL016436
|
MD NAUSHAD ALI ANSARI
|
00415
|
SBIN0003455
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208222
|
|
MR MD NAUSAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/10
(BAGHAURA)
|
0505005000NRG24170620230186268
|
17/06/2023
|
KAULESHWAR DAS
|
0505005WL016436
|
KAULESHWAR DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208241
|
|
MR KAULESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/1377
(BAGHAURA)
|
0505005000NRG24170620230186276
|
17/06/2023
|
MANISH KUMAR
|
0505005WL016436
|
MANISH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208221
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/18
(BAGHAURA)
|
0505005000NRG24170620230186282
|
17/06/2023
|
FAKIRA YADAV
|
0505005WL016436
|
FAKIRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208219
|
|
FAKIRA YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/2991
(BAGHAURA)
|
0505005000NRG24170620230186320
|
17/06/2023
|
MD HASHIM ALAM
|
0505005WL016436
|
MD HASHIM ALAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208220
|
|
MR MD HASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829300/3729
(BAGHAURA)
|
0505005000NRG24170620230186326
|
17/06/2023
|
Ramdayal Yadav
|
0505005WL016436
|
Ramdayal Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208223
|
|
MR RAMDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/1115
(BAGHAURA)
|
0505005000NRG24170620230186271
|
17/06/2023
|
RITA DEVI
|
0505005WL016436
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208224
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/12
(BAGHAURA)
|
0505005000NRG24170620230186273
|
17/06/2023
|
GITA DEVI
|
0505005WL016436
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208230
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/1856
(BAGHAURA)
|
0505005000NRG24170620230186284
|
17/06/2023
|
NURJHA KHATOON
|
0505005WL016436
|
NURJHA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208229
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/1878
(BAGHAURA)
|
0505005000NRG24170620230186286
|
17/06/2023
|
RUBAIDA PRAVEEN
|
0505005WL016436
|
RUBAIDA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208226
|
|
RUBIDA PRWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/1891
(BAGHAURA)
|
0505005000NRG24170620230186287
|
17/06/2023
|
JUBAIDA KHATOON
|
0505005WL016436
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208231
|
|
ZUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/2008
(BAGHAURA)
|
0505005000NRG24170620230186289
|
17/06/2023
|
HASINA KHATOON
|
0505005WL016436
|
HASINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208233
|
|
HASINA KHATUN D/O KYUM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/2012
(BAGHAURA)
|
0505005000NRG24170620230186290
|
17/06/2023
|
MUJIBUN KHATOON
|
0505005WL016436
|
MUJIBUN KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208227
|
|
MRS MUJIWAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/2154
(BAGHAURA)
|
0505005000NRG24170620230186295
|
17/06/2023
|
ANTU YADAV
|
0505005WL016436
|
ANTU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208237
|
|
ANTU YADAV S/O ROHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/2161
(BAGHAURA)
|
0505005000NRG24170620230186296
|
17/06/2023
|
ANITA DEVI
|
0505005WL016436
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208236
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/2684
(BAGHAURA)
|
0505005000NRG24170620230186297
|
17/06/2023
|
RAJDEV YADAV
|
0505005WL016436
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208232
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/2941
(BAGHAURA)
|
0505005000NRG24170620230186302
|
17/06/2023
|
SHAHNAJ PRAVEEN
|
0505005WL016436
|
SHAHNAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208234
|
|
SHAHNAZ PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/2974
(BAGHAURA)
|
0505005000NRG24170620230186311
|
17/06/2023
|
MD HUSSAIN ANSARI
|
0505005WL016436
|
MD HUSSAIN ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208240
|
|
MD. HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829300/2981
(BAGHAURA)
|
0505005000NRG24170620230186315
|
17/06/2023
|
HUSNARA KHATUN
|
0505005WL016436
|
HUSNARA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208228
|
|
HUSNARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829300/2992
(BAGHAURA)
|
0505005000NRG24170620230186321
|
17/06/2023
|
SUBI PRAVEEN
|
0505005WL016436
|
SUBI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208239
|
|
SUBI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/3091
(BAGHAURA)
|
0505005000NRG24170620230186322
|
17/06/2023
|
MD SAKIL ANSARI
|
0505005WL016436
|
MD SAKIL ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208238
|
|
MD. SHAKIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829300/3725
(BAGHAURA)
|
0505005000NRG24170620230186325
|
17/06/2023
|
Soni Devi
|
0505005WL016436
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208235
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829300/501
(BAGHAURA)
|
0505005000NRG24170620230186329
|
17/06/2023
|
SATIYA DEVI
|
0505005WL016436
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802208225
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|