|
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-05-005-020-03862800/3826
(BALAR)
|
0505005000NRG24310320240568962
|
31/03/2024
|
MAHANGI DEVI
|
0505005WL068395
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824829
|
|
MAHANGI DEVI&SUKHDEW RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3856
(BALAR)
|
0505005000NRG24310320240568965
|
31/03/2024
|
PRATIMA KUMARI
|
0505005WL068395
|
PRATIMA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824831
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3864
(BALAR)
|
0505005000NRG24310320240568968
|
31/03/2024
|
AMRITA KUMARI
|
0505005WL068395
|
AMRITA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824830
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3870
(BALAR)
|
0505005000NRG24310320240568970
|
31/03/2024
|
MANJU DEVI
|
0505005WL068395
|
MANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824828
|
|
MANJUDEVIWOSANJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3945
(BALAR)
|
0505005000NRG24310320240568955
|
31/03/2024
|
FULKESHRI DEVI
|
0505005WL068395
|
FULKESHRI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824815
|
|
FULKESHRI DEVI WO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3952
(BALAR)
|
0505005000NRG24310320240568956
|
31/03/2024
|
AJAY KUMAR
|
0505005WL068395
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824814
|
|
AJAY KUMAR SO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862800/1421
(BALAR)
|
0505005000NRG24310320240568958
|
31/03/2024
|
Sunil Paswan
|
0505005WL068395
|
Sunil Paswan
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824813
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/2790
(BALAR)
|
0505005000NRG24310320240568951
|
31/03/2024
|
BAIJANTI DEVI
|
0505005WL068395
|
BAIJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824817
|
|
PRAVESH YADAV & SMT. BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/3270
(BALAR)
|
0505005000NRG24310320240568952
|
31/03/2024
|
NAKUL YADAV
|
0505005WL068395
|
NAKUL YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824818
|
|
Mr. NAKUL YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/3272
(BALAR)
|
0505005000NRG24310320240568953
|
31/03/2024
|
FULKUMARI DEVI
|
0505005WL068395
|
FULKUMARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824823
|
|
HARI CHARAN YADAV & FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/4550
(BALAR)
|
0505005000NRG24310320240568957
|
31/03/2024
|
RAMASHISH SAW
|
0505005WL068395
|
RAMASHISH SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824825
|
|
RAMASHISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862800/3492
(BALAR)
|
0505005000NRG24310320240568959
|
31/03/2024
|
ramesh chaudhary
|
0505005WL068395
|
ramesh chaudhary
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824821
|
|
RAMESH CHAUDHARY SO CHUDHARY DOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862800/3791
(BALAR)
|
0505005000NRG24310320240568960
|
31/03/2024
|
RESHMI DEVI
|
0505005WL068395
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824824
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/3793
(BALAR)
|
0505005000NRG24310320240568961
|
31/03/2024
|
AJAY KUMAR
|
0505005WL068395
|
AJAY KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824819
|
|
AJAY KUMAR S O RAMSWROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862800/3857
(BALAR)
|
0505005000NRG24310320240568966
|
31/03/2024
|
USHA DEVI
|
0505005WL068395
|
USHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824816
|
|
USHA DEVI, W/O: VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3711
(BALAR)
|
0505005000NRG24310320240568954
|
31/03/2024
|
BINA KUMARI
|
0505005WL068395
|
BINA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824826
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862800/3829
(BALAR)
|
0505005000NRG24310320240568963
|
31/03/2024
|
SAVITA DEVI
|
0505005WL068395
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824820
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862800/3861
(BALAR)
|
0505005000NRG24310320240568967
|
31/03/2024
|
SUMAN KUMARI
|
0505005WL068395
|
SUMAN KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824827
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862800/3869
(BALAR)
|
0505005000NRG24310320240568969
|
31/03/2024
|
SANJAY KUMAR
|
0505005WL068395
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824822
|
|
SANJAY KUMAR S/O SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862800/3837
(BALAR)
|
0505005000NRG24310320240568964
|
31/03/2024
|
NAGDEV RAM
|
0505005WL068395
|
NAGDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043824832
|
|
NAGADEV KAMESHAWAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|