|
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-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24130520230062614
|
13/05/2023
|
RAJIA KHATOON
|
0505005WL008832
|
RAJIA KHATOON
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970207
|
|
UDAY PASVAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24130520230062616
|
13/05/2023
|
ASGARI KHATOON
|
0505005WL008832
|
ASGARI KHATOON
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970206
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/4229
(BHADUKIKALA)
|
0505005000NRG24130520230062635
|
13/05/2023
|
MAJIL HUSSAIN
|
0505005WL008832
|
MAJIL HUSSAIN
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970208
|
|
Majil Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3435
(BHADUKIKALA)
|
0505005000NRG24130520230062628
|
13/05/2023
|
RINKI DEVI
|
0505005WL008832
|
RINKI DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970183
|
|
RINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/3436
(BHADUKIKALA)
|
0505005000NRG24130520230062629
|
13/05/2023
|
RINKU KUMARI
|
0505005WL008832
|
RINKU KUMARI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970184
|
|
RINKU KUMARI DO AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24130520230062611
|
13/05/2023
|
BAIJNATH PRAJAPATI
|
0505005WL008832
|
BAIJNATH PRAJAPATI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970190
|
|
BAIJ NATH PRAJAPAT S O LALAU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24130520230062613
|
13/05/2023
|
MAMUDHA KHATUN
|
0505005WL008832
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970189
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24130520230062617
|
13/05/2023
|
MD JAFIR ALAM
|
0505005WL008832
|
MD JAFIR ALAM
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970198
|
|
MD.JAFIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/3034
(BHADUKIKALA)
|
0505005000NRG24130520230062618
|
13/05/2023
|
MD SHAHJAHAN
|
0505005WL008832
|
MD SHAHJAHAN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970195
|
|
MD. SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24130520230062623
|
13/05/2023
|
DHARMSHILA DEVI
|
0505005WL008832
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970188
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24130520230062625
|
13/05/2023
|
MAHJABI KHATOON
|
0505005WL008832
|
MAHJABI KHATOON
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970197
|
|
MAHJABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24130520230062624
|
13/05/2023
|
SANA ULLAH
|
0505005WL008832
|
SANA ULLAH
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970192
|
|
SANA ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/3356
(BHADUKIKALA)
|
0505005000NRG24130520230062626
|
13/05/2023
|
SUDHIR KUMAR MISHRA
|
0505005WL008832
|
SUDHIR KUMAR MISHRA
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970196
|
|
Sudhir Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24130520230062637
|
13/05/2023
|
ARJUN SAW
|
0505005WL008832
|
ARJUN SAW
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970194
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/7
(BHADUKIKALA)
|
0505005000NRG24130520230062638
|
13/05/2023
|
RAMPUKAR SAW
|
0505005WL008832
|
RAMPUKAR SAW
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970193
|
|
RAMPUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/772
(BHADUKIKALA)
|
0505005000NRG24130520230062639
|
13/05/2023
|
LAKESHAR PRAJAPATI
|
0505005WL008832
|
LAKESHAR PRAJAPATI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970191
|
|
LAKESHAR PRAJAPATI SO SITARAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24130520230062615
|
13/05/2023
|
MAHMOOD ALAM
|
0505005WL008832
|
MAHMOOD ALAM
|
00354
|
PUNB0315300
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970199
|
|
MAHMUD ALAM S O MD SERAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24130520230062619
|
13/05/2023
|
UMARAN AHAMAD
|
0505005WL008832
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970185
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24130520230062620
|
13/05/2023
|
JUHI KHATOON
|
0505005WL008832
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970201
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/3043
(BHADUKIKALA)
|
0505005000NRG24130520230062621
|
13/05/2023
|
ZEBA KHATOON
|
0505005WL008832
|
ZEBA KHATOON
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970200
|
|
ZEBA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24130520230062622
|
13/05/2023
|
GULAFSHAN PARWEEN
|
0505005WL008832
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970202
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24130520230062630
|
13/05/2023
|
AFSANA KHATOON
|
0505005WL008832
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970187
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/3657
(BHADUKIKALA)
|
0505005000NRG24130520230062631
|
13/05/2023
|
PUNAM DEVI
|
0505005WL008832
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970204
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24130520230062632
|
13/05/2023
|
SUBODH KUMAR
|
0505005WL008832
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970203
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/4221
(BHADUKIKALA)
|
0505005000NRG24130520230062634
|
13/05/2023
|
RAJ AHAMAD
|
0505005WL008832
|
RAJ AHAMAD
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970205
|
|
MD. SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/4230
(BHADUKIKALA)
|
0505005000NRG24130520230062636
|
13/05/2023
|
RAJIYA KHATUN
|
0505005WL008832
|
RAJIYA KHATUN
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970186
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24130520230062612
|
13/05/2023
|
LALITA DEVI
|
0505005WL008832
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970210
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24130520230062633
|
13/05/2023
|
ANITA DEVI
|
0505005WL008832
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638970209
|
|
ANITA KUMARI, D/O-BANARSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|