|
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-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24050720230282434
|
05/07/2023
|
GYANTI DEVI
|
0505005WL020970
|
GYANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313407
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24050720230282412
|
05/07/2023
|
Gandhi Ram
|
0505005WL020970
|
Gandhi Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313413
|
|
Mr. GANDHI RAM
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808000/143
(PAUTHU)
|
0505005000NRG24050720230282417
|
05/07/2023
|
Kanhai Ram
|
0505005WL020970
|
Kanhai Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313409
|
|
Mr. KANHAIYA RAM
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808000/2784
(PAUTHU)
|
0505005000NRG24050720230282419
|
05/07/2023
|
SURYMANI DEVI
|
0505005WL020970
|
SURYMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313410
|
|
Mrs. SURY MANI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808000/2785
(PAUTHU)
|
0505005000NRG24050720230282420
|
05/07/2023
|
BACHAN RAM
|
0505005WL020970
|
BACHAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313412
|
|
Mr. BACHAN RAM
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808000/2790
(PAUTHU)
|
0505005000NRG24050720230282421
|
05/07/2023
|
NANDU SAW
|
0505005WL020970
|
NANDU SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313411
|
|
Mr. NANDU SAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24050720230282433
|
05/07/2023
|
SATYENDRA RAM
|
0505005WL020970
|
SATYENDRA RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313408
|
|
Mr. Satyendra Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808000/135
(PAUTHU)
|
0505005000NRG24050720230282414
|
05/07/2023
|
BALIRAM MISTRI
|
0505005WL020970
|
BALIRAM MISTRI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313401
|
|
BALI RAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808000/141
(PAUTHU)
|
0505005000NRG24050720230282416
|
05/07/2023
|
Sugi Devi
|
0505005WL020970
|
Sugi Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313403
|
|
SUGIYA DEVI W/O- RAMCHELA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808000/3025
(PAUTHU)
|
0505005000NRG24050720230282425
|
05/07/2023
|
SHILA DEVI
|
0505005WL020970
|
SHILA DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313400
|
|
SHILA DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808000/3359
(PAUTHU)
|
0505005000NRG24050720230282435
|
05/07/2023
|
SANJEEV KUMAR
|
0505005WL020970
|
SANJEEV KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313402
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808000/2830
(PAUTHU)
|
0505005000NRG24050720230282423
|
05/07/2023
|
Pramila Devi
|
0505005WL020970
|
Pramila Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313404
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24050720230282428
|
05/07/2023
|
RAJKUMAR YADAV
|
0505005WL020970
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313406
|
|
RAJKUMAR YADAV DEVNARYAN YADAV
|
IDBI BANK(607095)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24050720230282427
|
05/07/2023
|
SHARDA DEVI
|
0505005WL020970
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313405
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808000/124
(PAUTHU)
|
0505005000NRG24050720230282411
|
05/07/2023
|
Rampravesh Ram
|
0505005WL020970
|
Rampravesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313421
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24050720230282413
|
05/07/2023
|
REKHA DEVI
|
0505005WL020970
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313419
|
|
REKHA DEVI W/O- GANDHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808000/139
(PAUTHU)
|
0505005000NRG24050720230282415
|
05/07/2023
|
MEENA DEVI
|
0505005WL020970
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313414
|
|
MEENA DEVI W/O KANHAIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808000/146
(PAUTHU)
|
0505005000NRG24050720230282418
|
05/07/2023
|
Manju Devi
|
0505005WL020970
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313420
|
|
MANJU DEVI W/O- BAIKUNTH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808000/2827
(PAUTHU)
|
0505005000NRG24050720230282422
|
05/07/2023
|
Daulti Devi
|
0505005WL020970
|
Daulti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313418
|
|
MR DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808000/3021
(PAUTHU)
|
0505005000NRG24050720230282424
|
05/07/2023
|
SAVITA DEVI
|
0505005WL020970
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313424
|
|
SAVITA DEVI W/O VIRENDRA CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808000/3026
(PAUTHU)
|
0505005000NRG24050720230282426
|
05/07/2023
|
RAJENDRA RAM
|
0505005WL020970
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313422
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808000/3031
(PAUTHU)
|
0505005000NRG24050720230282429
|
05/07/2023
|
PREM SHILA DEVI
|
0505005WL020970
|
PREM SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313423
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808000/3031
(PAUTHU)
|
0505005000NRG24050720230282430
|
05/07/2023
|
RAMESH THAKUR
|
0505005WL020970
|
RAMESH THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313417
|
|
RAMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808000/3081
(PAUTHU)
|
0505005000NRG24050720230282431
|
05/07/2023
|
SHASHI RANJAN KUMAR
|
0505005WL020970
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313415
|
|
SHASHI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808000/3091
(PAUTHU)
|
0505005000NRG24050720230282432
|
05/07/2023
|
LALTI DEVI
|
0505005WL020970
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742313416
|
|
LALATI DEVI W/O LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|