|
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-05-005-011-03817100/115
(BHADUKIKALA)
|
0505005000NRG24160720230314431
|
16/07/2023
|
SAMFUL RAJAK
|
0505005WL022821
|
SAMFUL RAJAK
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124262
|
|
SAMFUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/141
(BHADUKIKALA)
|
0505005000NRG24160720230314436
|
16/07/2023
|
BINESHWAR YADAV
|
0505005WL022821
|
BINESHWAR YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124254
|
|
GAURI DEVI & MR. BINESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/151
(BHADUKIKALA)
|
0505005000NRG24160720230314439
|
16/07/2023
|
SHANKAR SAW
|
0505005WL022821
|
SHANKAR SAW
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124260
|
|
SHANKAR SAW, S/O-NARESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/1833
(BHADUKIKALA)
|
0505005000NRG24160720230314443
|
16/07/2023
|
VINDESHWARI YADAV
|
0505005WL022821
|
VINDESHWARI YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124261
|
|
BINESHWARYADAVSOBHANGIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/2986
(BHADUKIKALA)
|
0505005000NRG24160720230314468
|
16/07/2023
|
URMILA DEVI
|
0505005WL022821
|
URMILA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124255
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/124
(BHADUKIKALA)
|
0505005000NRG24160720230314433
|
16/07/2023
|
Rajesh Kumar Saw
|
0505005WL022821
|
Rajesh Kumar Saw
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124259
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/115
(BHADUKIKALA)
|
0505005000NRG24160720230314432
|
16/07/2023
|
SHANTI DEVI
|
0505005WL022821
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124263
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/125
(BHADUKIKALA)
|
0505005000NRG24160720230314434
|
16/07/2023
|
Amerika Sharma
|
0505005WL022821
|
Amerika Sharma
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124270
|
|
AMERIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/16
(BHADUKIKALA)
|
0505005000NRG24160720230314440
|
16/07/2023
|
NARESH MOCHI
|
0505005WL022821
|
NARESH MOCHI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124272
|
|
NARESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/160
(BHADUKIKALA)
|
0505005000NRG24160720230314441
|
16/07/2023
|
samundri devi
|
0505005WL022821
|
samundri devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124239
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/1668
(BHADUKIKALA)
|
0505005000NRG24160720230314442
|
16/07/2023
|
Lalan Paswan
|
0505005WL022821
|
Lalan Paswan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124269
|
|
GANAURI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/2431
(BHADUKIKALA)
|
0505005000NRG24160720230314444
|
16/07/2023
|
RAJESH KUMAR
|
0505005WL022821
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124267
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/2446
(BHADUKIKALA)
|
0505005000NRG24160720230314448
|
16/07/2023
|
SARITA DEVI
|
0505005WL022821
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124257
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/2447
(BHADUKIKALA)
|
0505005000NRG24160720230314449
|
16/07/2023
|
LAXMI DEVI
|
0505005WL022821
|
LAXMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124241
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/2452
(BHADUKIKALA)
|
0505005000NRG24160720230314451
|
16/07/2023
|
JAYANTI DEVI
|
0505005WL022821
|
JAYANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124274
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/2453
(BHADUKIKALA)
|
0505005000NRG24160720230314452
|
16/07/2023
|
ASHA DEVI
|
0505005WL022821
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124266
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/2454
(BHADUKIKALA)
|
0505005000NRG24160720230314453
|
16/07/2023
|
LALTI DEVI
|
0505005WL022821
|
LALTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124242
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/2457
(BHADUKIKALA)
|
0505005000NRG24160720230314454
|
16/07/2023
|
RAJMUNI DEVI
|
0505005WL022821
|
RAJMUNI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124244
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/2457
(BHADUKIKALA)
|
0505005000NRG24160720230314455
|
16/07/2023
|
RANJU KUMARI
|
0505005WL022821
|
RANJU KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124245
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/2458
(BHADUKIKALA)
|
0505005000NRG24160720230314456
|
16/07/2023
|
HARI CHAUDHARY
|
0505005WL022821
|
HARI CHAUDHARY
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124258
|
|
HARI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/2458
(BHADUKIKALA)
|
0505005000NRG24160720230314457
|
16/07/2023
|
LILA DEVI
|
0505005WL022821
|
LILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124265
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/2463
(BHADUKIKALA)
|
0505005000NRG24160720230314458
|
16/07/2023
|
FULMATI DEVI
|
0505005WL022821
|
FULMATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124240
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/2469
(BHADUKIKALA)
|
0505005000NRG24160720230314460
|
16/07/2023
|
PRAMILA DEVI
|
0505005WL022821
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124273
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/2976
(BHADUKIKALA)
|
0505005000NRG24160720230314463
|
16/07/2023
|
BUCHIYA DEVI
|
0505005WL022821
|
BUCHIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124243
|
|
BUCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/2984
(BHADUKIKALA)
|
0505005000NRG24160720230314466
|
16/07/2023
|
MINU DEVI
|
0505005WL022821
|
MINU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124271
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/2999
(BHADUKIKALA)
|
0505005000NRG24160720230314471
|
16/07/2023
|
KRISHNA YADAV
|
0505005WL022821
|
KRISHNA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124264
|
|
KRISHNAA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/3084
(BHADUKIKALA)
|
0505005000NRG24160720230314473
|
16/07/2023
|
SURESH SINGH
|
0505005WL022821
|
SURESH SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124247
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/3143
(BHADUKIKALA)
|
0505005000NRG24160720230314474
|
16/07/2023
|
AMKA YADAV
|
0505005WL022821
|
AMKA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124246
|
|
AMKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/3203
(BHADUKIKALA)
|
0505005000NRG24160720230314475
|
16/07/2023
|
JITENDRA KUMAR
|
0505005WL022821
|
JITENDRA KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124268
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/2433
(BHADUKIKALA)
|
0505005000NRG24160720230314446
|
16/07/2023
|
GOPAL YADAV
|
0505005WL022821
|
GOPAL YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124252
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/2442
(BHADUKIKALA)
|
0505005000NRG24160720230314447
|
16/07/2023
|
PRAMILA DEVI
|
0505005WL022821
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124249
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/2466
(BHADUKIKALA)
|
0505005000NRG24160720230314459
|
16/07/2023
|
MANORMA DEVI
|
0505005WL022821
|
MANORMA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124251
|
|
MRS MANORAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/2973
(BHADUKIKALA)
|
0505005000NRG24160720230314461
|
16/07/2023
|
JYOTI KUMARI
|
0505005WL022821
|
JYOTI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124250
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/2981
(BHADUKIKALA)
|
0505005000NRG24160720230314464
|
16/07/2023
|
RAJENDRA YADAV
|
0505005WL022821
|
RAJENDRA YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124253
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/2990
(BHADUKIKALA)
|
0505005000NRG24160720230314469
|
16/07/2023
|
MURARI YADAV
|
0505005WL022821
|
MURARI YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124248
|
|
MURARIYADAVSORAMSWARUPYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/3020
(BHADUKIKALA)
|
0505005000NRG24160720230314472
|
16/07/2023
|
DHIRAJ KUMAR
|
0505005WL022821
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743124256
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|