|
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-05-005-021-03828530/2784
(DUGUL)
|
0505005000NRG24170620230185232
|
17/06/2023
|
RANTI DEVI
|
0505005WL016414
|
RANTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331409
|
|
RANTI DEVI WO RANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03822700/198
(DUGUL)
|
0505005000NRG24170620230185223
|
17/06/2023
|
Vyas das
|
0505005WL016414
|
Vyas das
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331411
|
|
MR VYAS DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03822700/2175
(DUGUL)
|
0505005000NRG24170620230185224
|
17/06/2023
|
Tetari devi
|
0505005WL016414
|
Tetari devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331412
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03822700/2311
(DUGUL)
|
0505005000NRG24170620230185225
|
17/06/2023
|
Chhakan chaudhari
|
0505005WL016414
|
Chhakan chaudhari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331415
|
|
MR CHAKAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03822700/448
(DUGUL)
|
0505005000NRG24170620230185226
|
17/06/2023
|
Nandlal chaudhari
|
0505005WL016414
|
Nandlal chaudhari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331410
|
|
MR NANDALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03822700/523
(DUGUL)
|
0505005000NRG24170620230185230
|
17/06/2023
|
Chotu das
|
0505005WL016414
|
Chotu das
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331417
|
|
MR CHHOTHU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03822700/541
(DUGUL)
|
0505005000NRG24170620230185231
|
17/06/2023
|
Arun chaudhari
|
0505005WL016414
|
Arun chaudhari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331413
|
|
MR ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828530/3313
(DUGUL)
|
0505005000NRG24170620230185233
|
17/06/2023
|
SONI DEVI
|
0505005WL016414
|
SONI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331416
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828530/3329
(DUGUL)
|
0505005000NRG24170620230185234
|
17/06/2023
|
MRNI DEVI
|
0505005WL016414
|
MRNI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331414
|
|
MRS MRNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828671/1341
(DUGUL)
|
0505005000NRG24170620230185236
|
17/06/2023
|
PINTU CHAUDHARY
|
0505005WL016414
|
PINTU CHAUDHARY
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331418
|
|
PINTU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03822700/163
(DUGUL)
|
0505005000NRG24170620230185222
|
17/06/2023
|
Pachiya devi
|
0505005WL016414
|
Pachiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331420
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03822700/448
(DUGUL)
|
0505005000NRG24170620230185227
|
17/06/2023
|
munni devi
|
0505005WL016414
|
munni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331427
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03822700/455
(DUGUL)
|
0505005000NRG24170620230185228
|
17/06/2023
|
Malti devi
|
0505005WL016414
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331424
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03822700/457
(DUGUL)
|
0505005000NRG24170620230185229
|
17/06/2023
|
ARVIND CHAUDHARY
|
0505005WL016414
|
ARVIND CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331419
|
|
ARAVINDA CHAUDHARI S/O JANKI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828530/3334
(DUGUL)
|
0505005000NRG24170620230185235
|
17/06/2023
|
UMESH CHAUDHARY
|
0505005WL016414
|
UMESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331428
|
|
UMESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24170620230185239
|
17/06/2023
|
Kalawati devi
|
0505005WL016414
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331426
|
|
KALAVTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24170620230185238
|
17/06/2023
|
SUDARSHAN CHAUDHARY
|
0505005WL016414
|
SUDARSHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331423
|
|
SUDARSHAN CHAUDHARY SO VISHUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828671/1378
(DUGUL)
|
0505005000NRG24170620230185240
|
17/06/2023
|
MUNNI DEVI
|
0505005WL016414
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331421
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828671/1385
(DUGUL)
|
0505005000NRG24170620230185241
|
17/06/2023
|
RANBACHAN KUMAR
|
0505005WL016414
|
RANBACHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331422
|
|
RAMBACHCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828671/316
(DUGUL)
|
0505005000NRG24170620230185242
|
17/06/2023
|
MOHAN CHAUDHARY
|
0505005WL016414
|
MOHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802331425
|
|
MOHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|