|
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-05-005-015-03810600/1675
(SIHULI)
|
0505005000NRG24210620230206079
|
22/06/2023
|
sarita devi
|
0505005WL017276
|
sarita devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583293
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/1680
(SIHULI)
|
0505005000NRG24210620230206081
|
22/06/2023
|
CHAMELI DEVI
|
0505005WL017276
|
CHAMELI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583292
|
|
Chamela Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810600/3443
(SIHULI)
|
0505005000NRG24210620230206098
|
22/06/2023
|
NITU DEVI
|
0505005WL017276
|
NITU DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583291
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03812200/557
(SIHULI)
|
0505005000NRG24210620230206105
|
22/06/2023
|
BIRENDRA YADAV
|
0505005WL017276
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583300
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810600/1683
(SIHULI)
|
0505005000NRG24210620230206083
|
22/06/2023
|
BASANTI DEVI
|
0505005WL017276
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583282
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810600/48
(SIHULI)
|
0505005000NRG24210620230206101
|
22/06/2023
|
Manorama devi
|
0505005WL017276
|
Manorama devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583284
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810600/1662
(SIHULI)
|
0505005000NRG24210620230206075
|
22/06/2023
|
LAXMAN NONIYA
|
0505005WL017276
|
LAXMAN NONIYA
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583304
|
|
Mr. LAXMAN NONIYA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810600/1685
(SIHULI)
|
0505005000NRG24210620230206085
|
22/06/2023
|
LALAN YADAV
|
0505005WL017276
|
LALAN YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583281
|
|
LALAN YADAV S/O-KARU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810600/2082
(SIHULI)
|
0505005000NRG24210620230206088
|
22/06/2023
|
KUNTI DEVI
|
0505005WL017276
|
KUNTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583301
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810600/3446
(SIHULI)
|
0505005000NRG24210620230206099
|
22/06/2023
|
NIRMALA DEVI
|
0505005WL017276
|
NIRMALA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583280
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03812200/1406
(SIHULI)
|
0505005000NRG24210620230206104
|
22/06/2023
|
DEVPATIYA DEVI
|
0505005WL017276
|
DEVPATIYA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583302
|
|
Mrs. Devpatiya Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03812200/559
(SIHULI)
|
0505005000NRG24210620230206106
|
22/06/2023
|
MUNNI YADAV
|
0505005WL017276
|
MUNNI YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583303
|
|
MUNI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03812200/683
(SIHULI)
|
0505005000NRG24210620230206108
|
22/06/2023
|
JANESHWAR YADAV
|
0505005WL017276
|
JANESHWAR YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583283
|
|
JANESHWAR YADAV DSO VISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810600/1684
(SIHULI)
|
0505005000NRG24210620230206084
|
22/06/2023
|
SURYAMNAI DEVI
|
0505005WL017276
|
SURYAMNAI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583287
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810600/2901
(SIHULI)
|
0505005000NRG24210620230206089
|
22/06/2023
|
LAKHPATI DEVI
|
0505005WL017276
|
LAKHPATI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583290
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810600/3434
(SIHULI)
|
0505005000NRG24210620230206092
|
22/06/2023
|
SUBHAM KUMAR
|
0505005WL017276
|
SUBHAM KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583289
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03812200/687
(SIHULI)
|
0505005000NRG24210620230206109
|
22/06/2023
|
LALBAHADUR YADAV
|
0505005WL017276
|
LALBAHADUR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583285
|
|
LAL BAHADUR YADAV SO BHIKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812200/698
(SIHULI)
|
0505005000NRG24210620230206111
|
22/06/2023
|
MITHILESH YADAV
|
0505005WL017276
|
MITHILESH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583288
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810600/2026
(SIHULI)
|
0505005000NRG24210620230206087
|
22/06/2023
|
MUNI DEVI
|
0505005WL017276
|
MUNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583298
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810600/2919
(SIHULI)
|
0505005000NRG24210620230206091
|
22/06/2023
|
Reeta Devi
|
0505005WL017276
|
Reeta Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583299
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810600/3439
(SIHULI)
|
0505005000NRG24210620230206094
|
22/06/2023
|
BABITA KUMARI
|
0505005WL017276
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583297
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810600/3440
(SIHULI)
|
0505005000NRG24210620230206095
|
22/06/2023
|
SONAMATI DEVI
|
0505005WL017276
|
SONAMATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583296
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810600/3441
(SIHULI)
|
0505005000NRG24210620230206096
|
22/06/2023
|
TAPESHWARI DEVI
|
0505005WL017276
|
TAPESHWARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583295
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03812200/699
(SIHULI)
|
0505005000NRG24210620230206112
|
22/06/2023
|
SITARAM YADAV
|
0505005WL017276
|
SITARAM YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583294
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810600/1681
(SIHULI)
|
0505005000NRG24210620230206082
|
22/06/2023
|
GYANTI DEVI
|
0505005WL017276
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861583286
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|