|
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-05-005-011-03817000/4343
(BHADUKIKALA)
|
0505005000NRG24050620230143185
|
05/06/2023
|
ARKSHANI DEVI
|
0505005WL014362
|
ARKSHANI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126727
|
|
Mrs. Arkshani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/408
(BHADUKIKALA)
|
0505005000NRG24050620230143176
|
05/06/2023
|
MUNIYA DEVI
|
0505005WL014362
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126729
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/435
(BHADUKIKALA)
|
0505005000NRG24050620230143188
|
05/06/2023
|
UMESH BHUIYA
|
0505005WL014362
|
UMESH BHUIYA
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126728
|
|
Mr. UMESH BHUIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/4344
(BHADUKIKALA)
|
0505005000NRG24050620230143186
|
05/06/2023
|
SARITA DEVI
|
0505005WL014362
|
SARITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126730
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817000/474
(BHADUKIKALA)
|
0505005000NRG24050620230143192
|
05/06/2023
|
BASANTI DEVI
|
0505005WL014362
|
BASANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126718
|
|
BASANTI DEVI, W/O-ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817000/2344
(BHADUKIKALA)
|
0505005000NRG24050620230143171
|
05/06/2023
|
Mano Devi
|
0505005WL014362
|
Mano Devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126720
|
|
MANO DEVI W/O RAM DAYAL BHUIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817000/2353
(BHADUKIKALA)
|
0505005000NRG24050620230143172
|
05/06/2023
|
Sanju Devi
|
0505005WL014362
|
Sanju Devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126723
|
|
SANJU DEVI WO HARI NARAYAN CHAUDHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817000/3364
(BHADUKIKALA)
|
0505005000NRG24050620230143173
|
05/06/2023
|
DINESH YADAV
|
0505005WL014362
|
DINESH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126726
|
|
DINESHYADAVSORAGHUNANDANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817000/3365
(BHADUKIKALA)
|
0505005000NRG24050620230143174
|
05/06/2023
|
BAIJANTI DEVI
|
0505005WL014362
|
BAIJANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126724
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817000/3366
(BHADUKIKALA)
|
0505005000NRG24050620230143175
|
05/06/2023
|
RAJANTI DEVI
|
0505005WL014362
|
RAJANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126725
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817000/409
(BHADUKIKALA)
|
0505005000NRG24050620230143177
|
05/06/2023
|
SURESH BHUIYA
|
0505005WL014362
|
SURESH BHUIYA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126722
|
|
SURESH BHUIA AND JUBALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817000/468
(BHADUKIKALA)
|
0505005000NRG24050620230143190
|
05/06/2023
|
UMESH YADAV
|
0505005WL014362
|
UMESH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126721
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817000/4325
(BHADUKIKALA)
|
0505005000NRG24050620230143180
|
05/06/2023
|
ANITA DEVI
|
0505005WL014362
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126719
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817000/4336
(BHADUKIKALA)
|
0505005000NRG24050620230143182
|
05/06/2023
|
PRIYANKA KUMARI
|
0505005WL014362
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126734
|
|
PRIYANKA KUMARI D/O LATE RAMDHYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817000/4342
(BHADUKIKALA)
|
0505005000NRG24050620230143184
|
05/06/2023
|
BASANTI DEVI
|
0505005WL014362
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126733
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817000/426
(BHADUKIKALA)
|
0505005000NRG24050620230143178
|
05/06/2023
|
NAGIYA DEVI
|
0505005WL014362
|
NAGIYA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398126736
|
|
Mrs. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817000/430
(BHADUKIKALA)
|
0505005000NRG24050620230143179
|
05/06/2023
|
MUNIYA DEVI
|
0505005WL014362
|
MUNIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126731
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817000/4331
(BHADUKIKALA)
|
0505005000NRG24050620230143181
|
05/06/2023
|
ARTI KUMARI
|
0505005WL014362
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126735
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817000/4340
(BHADUKIKALA)
|
0505005000NRG24050620230143183
|
05/06/2023
|
SUNIL PASWAN
|
0505005WL014362
|
SUNIL PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126737
|
|
Sunil Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817000/439
(BHADUKIKALA)
|
0505005000NRG24050620230143189
|
05/06/2023
|
Mahedar bhuiya
|
0505005WL014362
|
Mahedar bhuiya
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398126732
|
|
Mahedan Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|