|
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-05-005-011-03817100/3687
(BHADUKIKALA)
|
0505005000NRG24270620230233574
|
28/06/2023
|
LALTI DEVI
|
0505005WL018485
|
LALTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793821
|
|
Lalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/781
(BHADUKIKALA)
|
0505005000NRG24270620230233584
|
28/06/2023
|
ANAY KUMAR
|
0505005WL018485
|
ANAY KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793820
|
|
ANAY DAS SO UPENDRA DAS
|
UCO BANK(607066)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/82
(BHADUKIKALA)
|
0505005000NRG24270620230233585
|
28/06/2023
|
PUTUL DEVI
|
0505005WL018485
|
PUTUL DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793800
|
|
Ms. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3672
(BHADUKIKALA)
|
0505005000NRG24270620230233572
|
28/06/2023
|
ANITA DEVI
|
0505005WL018485
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793798
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/111
(BHADUKIKALA)
|
0505005000NRG24270620230233565
|
28/06/2023
|
nirmala devi
|
0505005WL018485
|
nirmala devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793809
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/111
(BHADUKIKALA)
|
0505005000NRG24270620230233564
|
28/06/2023
|
VINAY DAS
|
0505005WL018485
|
VINAY DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793815
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/117
(BHADUKIKALA)
|
0505005000NRG24270620230233566
|
28/06/2023
|
RAMASHISH DAS
|
0505005WL018485
|
RAMASHISH DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793802
|
|
RAMASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/12
(BHADUKIKALA)
|
0505005000NRG24270620230233567
|
28/06/2023
|
KAPIL GAHLOUT
|
0505005WL018485
|
KAPIL GAHLOUT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793803
|
|
MR KAPIL GAHALAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/12
(BHADUKIKALA)
|
0505005000NRG24270620230233568
|
28/06/2023
|
LALTI DEVI
|
0505005WL018485
|
LALTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793816
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/16
(BHADUKIKALA)
|
0505005000NRG24270620230233569
|
28/06/2023
|
NARESH MOCHI
|
0505005WL018485
|
NARESH MOCHI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793806
|
|
NARESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/3676
(BHADUKIKALA)
|
0505005000NRG24270620230233573
|
28/06/2023
|
ASHA DEVI
|
0505005WL018485
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793801
|
|
ASHA DEVI, W/O: RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/4
(BHADUKIKALA)
|
0505005000NRG24270620230233576
|
28/06/2023
|
SHIVPATI DEVI
|
0505005WL018485
|
SHIVPATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793808
|
|
SHIVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/42
(BHADUKIKALA)
|
0505005000NRG24270620230233578
|
28/06/2023
|
RAJKUMARI DEVI
|
0505005WL018485
|
RAJKUMARI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793804
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/4408
(BHADUKIKALA)
|
0505005000NRG24270620230233580
|
28/06/2023
|
VIJAY KUMAR
|
0505005WL018485
|
VIJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793805
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/65
(BHADUKIKALA)
|
0505005000NRG24270620230233581
|
28/06/2023
|
JIRA DEVI
|
0505005WL018485
|
JIRA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793811
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/67
(BHADUKIKALA)
|
0505005000NRG24270620230233582
|
28/06/2023
|
HIRALAL GAHLOUT
|
0505005WL018485
|
HIRALAL GAHLOUT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793813
|
|
HIRALALA GAHLAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/67
(BHADUKIKALA)
|
0505005000NRG24270620230233583
|
28/06/2023
|
SUNITA DEVI
|
0505005WL018485
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793812
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/84
(BHADUKIKALA)
|
0505005000NRG24270620230233586
|
28/06/2023
|
Gori Devi
|
0505005WL018485
|
Gori Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793807
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/9
(BHADUKIKALA)
|
0505005000NRG24270620230233587
|
28/06/2023
|
SANDHYA DEVI
|
0505005WL018485
|
SANDHYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793810
|
|
SANDHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/95
(BHADUKIKALA)
|
0505005000NRG24270620230233589
|
28/06/2023
|
BINDU DEVI
|
0505005WL018485
|
BINDU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793814
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/26
(BHADUKIKALA)
|
0505005000NRG24270620230233571
|
28/06/2023
|
UPENDRA RIKIYASHAN
|
0505005WL018485
|
UPENDRA RIKIYASHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793819
|
|
MR UPENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3708
(BHADUKIKALA)
|
0505005000NRG24270620230233575
|
28/06/2023
|
ASHA KUMARI
|
0505005WL018485
|
ASHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793818
|
|
Mrs. Asha Kumari
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/4407
(BHADUKIKALA)
|
0505005000NRG24270620230233579
|
28/06/2023
|
CHAMELI DEVI
|
0505005WL018485
|
CHAMELI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793817
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/95
(BHADUKIKALA)
|
0505005000NRG24270620230233588
|
28/06/2023
|
JAGAN GAHLOUT
|
0505005WL018485
|
JAGAN GAHLOUT
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793799
|
|
Jagan Gahlout
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/42
(BHADUKIKALA)
|
0505005000NRG24270620230233577
|
28/06/2023
|
MOSAFIR DAS
|
0505005WL018485
|
MOSAFIR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964793822
|
|
MOSAFIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|