|
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-05-005-021-03828300/2899
(DUGUL)
|
0505005000NRG24250620230225254
|
26/06/2023
|
MINA DEVI
|
0505005WL018097
|
MINA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978733
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/1257
(DUGUL)
|
0505005000NRG24250620230225225
|
26/06/2023
|
mukhiya yadav
|
0505005WL018097
|
mukhiya yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978717
|
|
MUKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/1274
(DUGUL)
|
0505005000NRG24250620230225227
|
26/06/2023
|
NANDKISHOR YADAV
|
0505005WL018097
|
NANDKISHOR YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978715
|
|
NAND KISHOR YADAV, S/O: JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/246
(DUGUL)
|
0505005000NRG24250620230225234
|
26/06/2023
|
manju devi
|
0505005WL018097
|
manju devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978716
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24250620230225249
|
26/06/2023
|
MAHENDRA YADAV
|
0505005WL018097
|
MAHENDRA YADAV
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978718
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/1132
(DUGUL)
|
0505005000NRG24250620230225222
|
26/06/2023
|
vijay yadav
|
0505005WL018097
|
vijay yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978730
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/1241
(DUGUL)
|
0505005000NRG24250620230225224
|
26/06/2023
|
bhola yadav
|
0505005WL018097
|
bhola yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978720
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/1274
(DUGUL)
|
0505005000NRG24250620230225226
|
26/06/2023
|
MAMTA DEVI
|
0505005WL018097
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978732
|
|
MAMTA DEVI SO NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/1456
(DUGUL)
|
0505005000NRG24250620230225228
|
26/06/2023
|
Basanti devi
|
0505005WL018097
|
Basanti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978719
|
|
BASANTI DEVI W/O- ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/2167
(DUGUL)
|
0505005000NRG24250620230225230
|
26/06/2023
|
Sarsawati Devi
|
0505005WL018097
|
Sarsawati Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978721
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/2167
(DUGUL)
|
0505005000NRG24250620230225229
|
26/06/2023
|
Thakuri Yadav
|
0505005WL018097
|
Thakuri Yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978724
|
|
THAKURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828300/237
(DUGUL)
|
0505005000NRG24250620230225232
|
26/06/2023
|
SONIYA DEVI
|
0505005WL018097
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978726
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828300/2847
(DUGUL)
|
0505005000NRG24250620230225236
|
26/06/2023
|
ASHA DEVI
|
0505005WL018097
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978731
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/2854
(DUGUL)
|
0505005000NRG24250620230225237
|
26/06/2023
|
INDRAMATI DEVI
|
0505005WL018097
|
INDRAMATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978729
|
|
MRS INDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/2878
(DUGUL)
|
0505005000NRG24250620230225241
|
26/06/2023
|
LAKHIYA DEVI
|
0505005WL018097
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978723
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/2883
(DUGUL)
|
0505005000NRG24250620230225242
|
26/06/2023
|
MUNIYA DEVI
|
0505005WL018097
|
MUNIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978722
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24250620230225251
|
26/06/2023
|
RENU DEVI
|
0505005WL018097
|
RENU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978727
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24250620230225255
|
26/06/2023
|
BIRANJ DEVI
|
0505005WL018097
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978725
|
|
MRS BAIRANJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828300/2906
(DUGUL)
|
0505005000NRG24250620230225260
|
26/06/2023
|
KANTI DEVI
|
0505005WL018097
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978728
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24250620230225245
|
26/06/2023
|
RANJAN YADAV
|
0505005WL018097
|
RANJAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978713
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24250620230225256
|
26/06/2023
|
PINKI DEVI
|
0505005WL018097
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978714
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24250620230225257
|
26/06/2023
|
RUPESH YADAV
|
0505005WL018097
|
RUPESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978711
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828300/2905
(DUGUL)
|
0505005000NRG24250620230225259
|
26/06/2023
|
MALTI DEVI
|
0505005WL018097
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978712
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/1239
(DUGUL)
|
0505005000NRG24250620230225223
|
26/06/2023
|
kaiel yadav
|
0505005WL018097
|
kaiel yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978741
|
|
KAIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828300/2309
(DUGUL)
|
0505005000NRG24250620230225231
|
26/06/2023
|
Hevanti devi
|
0505005WL018097
|
Hevanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978735
|
|
MISS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828300/248
(DUGUL)
|
0505005000NRG24250620230225235
|
26/06/2023
|
RAMNANDAN YADAV
|
0505005WL018097
|
RAMNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978734
|
|
RAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828300/2859
(DUGUL)
|
0505005000NRG24250620230225238
|
26/06/2023
|
BINTI DEVI
|
0505005WL018097
|
BINTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978736
|
|
VINATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828300/2865
(DUGUL)
|
0505005000NRG24250620230225239
|
26/06/2023
|
SITABIYA DEVI
|
0505005WL018097
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978737
|
|
SITABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828300/2871
(DUGUL)
|
0505005000NRG24250620230225240
|
26/06/2023
|
LAXMINIYA DEVI
|
0505005WL018097
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978740
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828300/2884
(DUGUL)
|
0505005000NRG24250620230225243
|
26/06/2023
|
PRAMILA DEVI
|
0505005WL018097
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978742
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24250620230225244
|
26/06/2023
|
GUDIYA DEVI
|
0505005WL018097
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978747
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828300/2886
(DUGUL)
|
0505005000NRG24250620230225246
|
26/06/2023
|
SUNITA DEVI
|
0505005WL018097
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978743
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24250620230225248
|
26/06/2023
|
MUNIYA DEVI
|
0505005WL018097
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978738
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828300/2896
(DUGUL)
|
0505005000NRG24250620230225250
|
26/06/2023
|
SHOBHA DEVI
|
0505005WL018097
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978745
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24250620230225252
|
26/06/2023
|
JUGESH KR YADAV
|
0505005WL018097
|
JUGESH KR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978739
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828300/2903
(DUGUL)
|
0505005000NRG24250620230225258
|
26/06/2023
|
SONI DEVI
|
0505005WL018097
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978746
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828300/2907
(DUGUL)
|
0505005000NRG24250620230225261
|
26/06/2023
|
LAJWANTTI DEVI
|
0505005WL018097
|
LAJWANTTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962978744
|
|
MRS LAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|