|
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-05-005-019-03823200/1055
(CHEW)
|
0505005000NRG24210620230206899
|
23/06/2023
|
KHAYALI RAVIDAS
|
0505005WL017294
|
KHAYALI RAVIDAS
|
00176
|
IDIB000R595
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136934
|
|
Mr. Kheyali Ravidas
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823200/388
(CHEW)
|
0505005000NRG24210620230206922
|
23/06/2023
|
MUNA MANJHI
|
0505005WL017294
|
MUNA MANJHI
|
00176
|
IDIB000R595
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136935
|
|
Munna Bhuiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/1219
(CHEW)
|
0505005000NRG24210620230206901
|
23/06/2023
|
SANGITA DEVI
|
0505005WL017294
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136920
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823200/1833
(CHEW)
|
0505005000NRG24210620230206905
|
23/06/2023
|
Lalti devi
|
0505005WL017294
|
Lalti devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136936
|
|
LALTI DEVI W/O.:- MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/1870
(CHEW)
|
0505005000NRG24210620230206907
|
23/06/2023
|
Sakuntla devi
|
0505005WL017294
|
Sakuntla devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136919
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823200/2751
(CHEW)
|
0505005000NRG24210620230206909
|
23/06/2023
|
URMILA DEVI
|
0505005WL017294
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868136926
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823200/2758
(CHEW)
|
0505005000NRG24210620230206910
|
23/06/2023
|
PUJA DEVI
|
0505005WL017294
|
PUJA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868136933
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823200/2765
(CHEW)
|
0505005000NRG24210620230206911
|
23/06/2023
|
MITHLESH DEVI
|
0505005WL017294
|
MITHLESH DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868136932
|
|
Mrs. MITHALESH DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823200/2782
(CHEW)
|
0505005000NRG24210620230206914
|
23/06/2023
|
MANITA DEVI
|
0505005WL017294
|
MANITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868136922
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823200/2884
(CHEW)
|
0505005000NRG24210620230206916
|
23/06/2023
|
VISHWANATH SINGH
|
0505005WL017294
|
VISHWANATH SINGH
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868136923
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823200/2963
(CHEW)
|
0505005000NRG24210620230206917
|
23/06/2023
|
LALITA DEVI
|
0505005WL017294
|
LALITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868136924
|
|
Mrs. LALITA KUNWAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823200/2971
(CHEW)
|
0505005000NRG24210620230206918
|
23/06/2023
|
KALINDRI DEVI
|
0505005WL017294
|
KALINDRI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136928
|
|
Mrs. KALINDI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823200/2999
(CHEW)
|
0505005000NRG24210620230206919
|
23/06/2023
|
MANJU DEVI
|
0505005WL017294
|
MANJU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136927
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823200/4094
(CHEW)
|
0505005000NRG24210620230206923
|
23/06/2023
|
SARITA DEVI
|
0505005WL017294
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136929
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823200/774
(CHEW)
|
0505005000NRG24210620230206924
|
23/06/2023
|
GANAOURI MANJHI
|
0505005WL017294
|
GANAOURI MANJHI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136931
|
|
Mr. GANAURI BHUIYA
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823200/777
(CHEW)
|
0505005000NRG24210620230206926
|
23/06/2023
|
SABITA DEVI
|
0505005WL017294
|
SABITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136930
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823200/785
(CHEW)
|
0505005000NRG24210620230206927
|
23/06/2023
|
kapil manjhi
|
0505005WL017294
|
kapil manjhi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136925
|
|
Mr. Kapil Manjhi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823200/785
(CHEW)
|
0505005000NRG24210620230206928
|
23/06/2023
|
saroj devi
|
0505005WL017294
|
saroj devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136921
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823200/2777
(CHEW)
|
0505005000NRG24210620230206912
|
23/06/2023
|
REKHA DEVI
|
0505005WL017294
|
REKHA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868136911
|
|
REKHA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823200/2785
(CHEW)
|
0505005000NRG24210620230206915
|
23/06/2023
|
RAJKUMAR SAJAN
|
0505005WL017294
|
RAJKUMAR SAJAN
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868136910
|
|
Mr. RAJKUMAR SAJAN
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823200/3389
(CHEW)
|
0505005000NRG24210620230206921
|
23/06/2023
|
USHA DEVI
|
0505005WL017294
|
USHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136909
|
|
USHAKUWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823200/1040
(CHEW)
|
0505005000NRG24210620230206898
|
23/06/2023
|
GANAURI THAKUR
|
0505005WL017294
|
GANAURI THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136912
|
|
GANAURI THAKUR S/O SURAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823200/1407
(CHEW)
|
0505005000NRG24210620230206903
|
23/06/2023
|
Sajan Ravidas
|
0505005WL017294
|
Sajan Ravidas
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136913
|
|
SAJAN DAS AND BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823200/2357
(CHEW)
|
0505005000NRG24210620230206908
|
23/06/2023
|
PUNIYA KUNWAR
|
0505005WL017294
|
PUNIYA KUNWAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868136917
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823200/774
(CHEW)
|
0505005000NRG24210620230206925
|
23/06/2023
|
RAJMATIYA DEVI
|
0505005WL017294
|
RAJMATIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136916
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823200/792
(CHEW)
|
0505005000NRG24210620230206929
|
23/06/2023
|
NAVITA DEVI
|
0505005WL017294
|
NAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136914
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03823200/1822
(CHEW)
|
0505005000NRG24210620230206904
|
23/06/2023
|
Anita Devi
|
0505005WL017294
|
Anita Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136915
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823200/3014
(CHEW)
|
0505005000NRG24210620230206920
|
23/06/2023
|
PUSHPA DEVI
|
0505005WL017294
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136918
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823200/1398
(CHEW)
|
0505005000NRG24210620230206902
|
23/06/2023
|
Ravindra Kumar Varm
|
0505005WL017294
|
Ravindra Kumar Varm
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868136937
|
|
RAVINDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|