|
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-05-005-016-03810900/3930
(CHAUBRA)
|
0505005000NRG24090620230156466
|
10/06/2023
|
SARSWATI DEVI
|
0505005WL015320
|
SARSWATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444141
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-3810900/351
(CHAUBRA)
|
0505005000NRG24090620230156482
|
10/06/2023
|
UMESH MAHTO
|
0505005WL015320
|
UMESH MAHTO
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444140
|
|
UMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/3340
(CHAUBRA)
|
0505005000NRG24090620230156455
|
10/06/2023
|
Sandeep Kumar
|
0505005WL015320
|
Sandeep Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444146
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/3347
(CHAUBRA)
|
0505005000NRG24090620230156458
|
10/06/2023
|
Pankaj Kumar
|
0505005WL015320
|
Pankaj Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444148
|
|
Mrs. Pankaj Kumar Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/3918
(CHAUBRA)
|
0505005000NRG24090620230156459
|
10/06/2023
|
KUSHMI DEVI
|
0505005WL015320
|
KUSHMI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444145
|
|
Mrs. Kusmi Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/4163
(CHAUBRA)
|
0505005000NRG24090620230156470
|
10/06/2023
|
RAMCHANDRA MAHATO
|
0505005WL015320
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444147
|
|
Mr. Ramchandra Mahato
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03818400/1875
(CHAUBRA)
|
0505005000NRG24090620230156479
|
10/06/2023
|
ANITA DEVI
|
0505005WL015320
|
ANITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444142
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03818400/1889
(CHAUBRA)
|
0505005000NRG24090620230156480
|
10/06/2023
|
SARASWATI DEVI
|
0505005WL015320
|
SARASWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444144
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03824171/615
(CHAUBRA)
|
0505005000NRG24090620230156481
|
10/06/2023
|
ISHWARI PRASAD
|
0505005WL015320
|
ISHWARI PRASAD
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2545444143
|
|
Mr. ISHWARI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/3936
(CHAUBRA)
|
0505005000NRG24090620230156467
|
10/06/2023
|
SADHNA DEVI
|
0505005WL015320
|
SADHNA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444137
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/449
(CHAUBRA)
|
0505005000NRG24090620230156472
|
10/06/2023
|
DEOMUNI DEVI
|
0505005WL015320
|
DEOMUNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444135
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/538
(CHAUBRA)
|
0505005000NRG24090620230156473
|
10/06/2023
|
YOGENDRA MAHTO
|
0505005WL015320
|
YOGENDRA MAHTO
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444132
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/563
(CHAUBRA)
|
0505005000NRG24090620230156474
|
10/06/2023
|
GITA DEVI
|
0505005WL015320
|
GITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444134
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/576
(CHAUBRA)
|
0505005000NRG24090620230156475
|
10/06/2023
|
BADRI SAW
|
0505005WL015320
|
BADRI SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444131
|
|
BADRI SAO S/O MULCHAND SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/831
(CHAUBRA)
|
0505005000NRG24090620230156478
|
10/06/2023
|
GANESHI THAKUR
|
0505005WL015320
|
GANESHI THAKUR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444136
|
|
GANESHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-3812110/172
(CHAUBRA)
|
0505005000NRG24090620230156483
|
10/06/2023
|
LALAN YADAV
|
0505005WL015320
|
LALAN YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444133
|
|
LALAN PRASAD, S/O-SHIV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/3206
(CHAUBRA)
|
0505005000NRG24090620230156454
|
10/06/2023
|
MANJAY KUMAR
|
0505005WL015320
|
MANJAY KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444139
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/3925
(CHAUBRA)
|
0505005000NRG24090620230156462
|
10/06/2023
|
HEMANTI DEVI
|
0505005WL015320
|
HEMANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444138
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03810900/3343
(CHAUBRA)
|
0505005000NRG24090620230156456
|
10/06/2023
|
Ranjay Kumar
|
0505005WL015320
|
Ranjay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444130
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/3344
(CHAUBRA)
|
0505005000NRG24090620230156457
|
10/06/2023
|
Guddu kumar
|
0505005WL015320
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444157
|
|
GUDU KUMAR CHAUDHARY D/O SRI SURENDRA CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03810900/3922
(CHAUBRA)
|
0505005000NRG24090620230156461
|
10/06/2023
|
SIKANTI DEVI
|
0505005WL015320
|
SIKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444154
|
|
SIKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-03810900/3926
(CHAUBRA)
|
0505005000NRG24090620230156463
|
10/06/2023
|
BASANTI DEVI
|
0505005WL015320
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444153
|
|
BASANTI DEVI W/O- SUNIL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03810900/3927
(CHAUBRA)
|
0505005000NRG24090620230156464
|
10/06/2023
|
RANJU DEVI
|
0505005WL015320
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444156
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/3929
(CHAUBRA)
|
0505005000NRG24090620230156465
|
10/06/2023
|
MUNITA DEVI
|
0505005WL015320
|
MUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444152
|
|
MUNITA DEVI W/O- SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03810900/4162
(CHAUBRA)
|
0505005000NRG24090620230156469
|
10/06/2023
|
KUNTI DEVI
|
0505005WL015320
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444155
|
|
LILABATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03810900/4165
(CHAUBRA)
|
0505005000NRG24090620230156471
|
10/06/2023
|
RENU DEVI
|
0505005WL015320
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444151
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/806
(CHAUBRA)
|
0505005000NRG24090620230156476
|
10/06/2023
|
Jageewan choudhry
|
0505005WL015320
|
Jageewan choudhry
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444150
|
|
JAGJEEWAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/818
(CHAUBRA)
|
0505005000NRG24090620230156477
|
10/06/2023
|
RAMPATI MAHTO
|
0505005WL015320
|
RAMPATI MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545444149
|
|
RAM PATI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|