|
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-05-005-005-03816600/2610
(BHETANIYA)
|
0505005000NRG24070620230148457
|
07/06/2023
|
SUGWATI DEVI
|
0505005WL014760
|
SUGWATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614278
|
|
Sugwati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2605
(BHETANIYA)
|
0505005000NRG24070620230148452
|
07/06/2023
|
PRAKASH KUMAR
|
0505005WL014760
|
PRAKASH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614297
|
|
Mr. Prakash Kumar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2606
(BHETANIYA)
|
0505005000NRG24070620230148453
|
07/06/2023
|
AARATI DEVI
|
0505005WL014760
|
AARATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614289
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2609
(BHETANIYA)
|
0505005000NRG24070620230148455
|
07/06/2023
|
MAHENDRA YADAV
|
0505005WL014760
|
MAHENDRA YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614284
|
|
Mr. Mahendra Yadav
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2609
(BHETANIYA)
|
0505005000NRG24070620230148456
|
07/06/2023
|
PARWATI DEVI
|
0505005WL014760
|
PARWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614286
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2610
(BHETANIYA)
|
0505005000NRG24070620230148458
|
07/06/2023
|
DUKHI YADAV
|
0505005WL014760
|
DUKHI YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614290
|
|
Mr. DUKHI YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2611
(BHETANIYA)
|
0505005000NRG24070620230148459
|
07/06/2023
|
DHANRAJIYA DEVI
|
0505005WL014760
|
DHANRAJIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614298
|
|
Mrs. Dhanrajiya Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2611
(BHETANIYA)
|
0505005000NRG24070620230148460
|
07/06/2023
|
KESHAV YADAV
|
0505005WL014760
|
KESHAV YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614277
|
|
Mr. KESHAV YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2612
(BHETANIYA)
|
0505005000NRG24070620230148461
|
07/06/2023
|
MANOJ KUMAR
|
0505005WL014760
|
MANOJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614285
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2613
(BHETANIYA)
|
0505005000NRG24070620230148463
|
07/06/2023
|
MANJU DEVI
|
0505005WL014760
|
MANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614288
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2614
(BHETANIYA)
|
0505005000NRG24070620230148466
|
07/06/2023
|
INDRA KUMARI DEVI
|
0505005WL014760
|
INDRA KUMARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614287
|
|
INDRA KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2616
(BHETANIYA)
|
0505005000NRG24070620230148470
|
07/06/2023
|
RAMESHWAR SAW
|
0505005WL014760
|
RAMESHWAR SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614292
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2618
(BHETANIYA)
|
0505005000NRG24070620230148471
|
07/06/2023
|
MAHESHWAR PRASAD
|
0505005WL014760
|
MAHESHWAR PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614301
|
|
Mr. MADHESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2767
(BHETANIYA)
|
0505005000NRG24070620230148475
|
07/06/2023
|
suman kumar
|
0505005WL014760
|
suman kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614291
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2767
(BHETANIYA)
|
0505005000NRG24070620230148474
|
07/06/2023
|
rekha devi
|
0505005WL014760
|
rekha devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614293
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2591
(BHETANIYA)
|
0505005000NRG24070620230148448
|
07/06/2023
|
SIKANDRA KUMAR
|
0505005WL014760
|
SIKANDRA KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614280
|
|
MR SIKANDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/2613
(BHETANIYA)
|
0505005000NRG24070620230148464
|
07/06/2023
|
RAMAAVATAR YADAV
|
0505005WL014760
|
RAMAAVATAR YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614282
|
|
MR RAMAAVATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2616
(BHETANIYA)
|
0505005000NRG24070620230148469
|
07/06/2023
|
SARITA DEVI
|
0505005WL014760
|
SARITA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614283
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2619
(BHETANIYA)
|
0505005000NRG24070620230148472
|
07/06/2023
|
HIRALAL SAW
|
0505005WL014760
|
HIRALAL SAW
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614279
|
|
MR HARILAL SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2619
(BHETANIYA)
|
0505005000NRG24070620230148473
|
07/06/2023
|
MUNI DEVI
|
0505005WL014760
|
MUNI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614300
|
|
MUNNI DEVI W/O HIRALAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2607
(BHETANIYA)
|
0505005000NRG24070620230148454
|
07/06/2023
|
KHUSHBU KUMARI
|
0505005WL014760
|
KHUSHBU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614281
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/2614
(BHETANIYA)
|
0505005000NRG24070620230148465
|
07/06/2023
|
PRAMESHWAR SAW
|
0505005WL014760
|
PRAMESHWAR SAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614275
|
|
PRAMESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2615
(BHETANIYA)
|
0505005000NRG24070620230148467
|
07/06/2023
|
PUNAM DEVI
|
0505005WL014760
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614276
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2615
(BHETANIYA)
|
0505005000NRG24070620230148468
|
07/06/2023
|
SACHITANAND SINGH
|
0505005WL014760
|
SACHITANAND SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614274
|
|
SACHITANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2603
(BHETANIYA)
|
0505005000NRG24070620230148449
|
07/06/2023
|
BASANTI DEVI
|
0505005WL014760
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614296
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/2604
(BHETANIYA)
|
0505005000NRG24070620230148450
|
07/06/2023
|
SONI KUMARI
|
0505005WL014760
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614294
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2604
(BHETANIYA)
|
0505005000NRG24070620230148451
|
07/06/2023
|
VIJAY YADAV
|
0505005WL014760
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614299
|
|
VIJAY YADAV SO SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2612
(BHETANIYA)
|
0505005000NRG24070620230148462
|
07/06/2023
|
KIRAN DEVI
|
0505005WL014760
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496614295
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|