|
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-05-005-011-03817300/1275
(BHADUKIKALA)
|
0505005000NRG24270620230233590
|
28/06/2023
|
madho singh
|
0505005WL018486
|
madho singh
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040822
|
|
Mr. Madho Singh
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/2381
(BHADUKIKALA)
|
0505005000NRG24270620230233593
|
28/06/2023
|
LAKHAN LAL
|
0505005WL018486
|
LAKHAN LAL
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040816
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/3571
(BHADUKIKALA)
|
0505005000NRG24270620230233612
|
28/06/2023
|
PARVATI DEVI
|
0505005WL018486
|
PARVATI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040820
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/4244
(BHADUKIKALA)
|
0505005000NRG24270620230233618
|
28/06/2023
|
KIRAN DEVI
|
0505005WL018486
|
KIRAN DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040818
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/682
(BHADUKIKALA)
|
0505005000NRG24270620230233620
|
28/06/2023
|
LALAN CHAUDHARY
|
0505005WL018486
|
LALAN CHAUDHARY
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040817
|
|
Mr. Lalan Chaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817300/3454
(BHADUKIKALA)
|
0505005000NRG24270620230233598
|
28/06/2023
|
SHANTI DEVI
|
0505005WL018486
|
SHANTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040802
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817300/3484
(BHADUKIKALA)
|
0505005000NRG24270620230233603
|
28/06/2023
|
NARESH KUMAR CHAUDHARY
|
0505005WL018486
|
NARESH KUMAR CHAUDHARY
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040803
|
|
Mr. Naresh Kumar Chaudhri
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817300/3559
(BHADUKIKALA)
|
0505005000NRG24270620230233609
|
28/06/2023
|
nilam devi
|
0505005WL018486
|
nilam devi
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040812
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817300/3571
(BHADUKIKALA)
|
0505005000NRG24270620230233613
|
28/06/2023
|
BABULAL TAHKUR
|
0505005WL018486
|
BABULAL TAHKUR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040821
|
|
Mr. BABU LAL THAKUR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/4477
(BHADUKIKALA)
|
0505005000NRG24270620230233624
|
28/06/2023
|
PUNAM DEVI
|
0505005WL018486
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040819
|
|
Mr. PARMOD SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817300/3587
(BHADUKIKALA)
|
0505005000NRG24270620230233615
|
28/06/2023
|
SONI DEVI
|
0505005WL018486
|
SONI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040800
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817300/3588
(BHADUKIKALA)
|
0505005000NRG24270620230233616
|
28/06/2023
|
SHIV RANI KUWAR
|
0505005WL018486
|
SHIV RANI KUWAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040804
|
|
SHIVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817300/686
(BHADUKIKALA)
|
0505005000NRG24270620230233621
|
28/06/2023
|
arvind thakur
|
0505005WL018486
|
arvind thakur
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040801
|
|
ARAVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817300/3501
(BHADUKIKALA)
|
0505005000NRG24270620230233605
|
28/06/2023
|
DHANO DEVI
|
0505005WL018486
|
DHANO DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040805
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817300/3483
(BHADUKIKALA)
|
0505005000NRG24270620230233601
|
28/06/2023
|
SUVA YADAV
|
0505005WL018486
|
SUVA YADAV
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040807
|
|
MR SUVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817300/2366
(BHADUKIKALA)
|
0505005000NRG24270620230233591
|
28/06/2023
|
Dinesh chaudhary
|
0505005WL018486
|
Dinesh chaudhary
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040808
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817300/3481
(BHADUKIKALA)
|
0505005000NRG24270620230233600
|
28/06/2023
|
SHANTI DEVI
|
0505005WL018486
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040815
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817300/3511
(BHADUKIKALA)
|
0505005000NRG24270620230233606
|
28/06/2023
|
FULWA DEVI
|
0505005WL018486
|
FULWA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040814
|
|
MR FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817300/3558
(BHADUKIKALA)
|
0505005000NRG24270620230233608
|
28/06/2023
|
RADHA DEVI
|
0505005WL018486
|
RADHA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040811
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817300/3559
(BHADUKIKALA)
|
0505005000NRG24270620230233610
|
28/06/2023
|
ranjit pal
|
0505005WL018486
|
ranjit pal
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040809
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817300/4507
(BHADUKIKALA)
|
0505005000NRG24270620230233619
|
28/06/2023
|
BASANT KUMAR
|
0505005WL018486
|
BASANT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040810
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817300/687
(BHADUKIKALA)
|
0505005000NRG24270620230233622
|
28/06/2023
|
LALITA DEVI
|
0505005WL018486
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817300/701
(BHADUKIKALA)
|
0505005000NRG24270620230233623
|
28/06/2023
|
kamla devi
|
0505005WL018486
|
kamla devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040806
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817300/3448
(BHADUKIKALA)
|
0505005000NRG24270620230233595
|
28/06/2023
|
PRABHAVATI DEVI
|
0505005WL018486
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040827
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817300/3449
(BHADUKIKALA)
|
0505005000NRG24270620230233596
|
28/06/2023
|
PRATIMA DEVI
|
0505005WL018486
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040826
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817300/3500
(BHADUKIKALA)
|
0505005000NRG24270620230233604
|
28/06/2023
|
RAMUNA DEVI
|
0505005WL018486
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040824
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817300/3518
(BHADUKIKALA)
|
0505005000NRG24270620230233607
|
28/06/2023
|
BABITA DEVI
|
0505005WL018486
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040825
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817300/3570
(BHADUKIKALA)
|
0505005000NRG24270620230233611
|
28/06/2023
|
MALTI DEVI
|
0505005WL018486
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963040823
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817300/3574
(BHADUKIKALA)
|
0505005000NRG24270620230233614
|
28/06/2023
|
BINDA DEVI
|
0505005WL018486
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040828
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817300/3082
(BHADUKIKALA)
|
0505005000NRG24270620230233594
|
28/06/2023
|
CHANDRAWATI DEVI
|
0505005WL018486
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963040829
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|