|
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-05-005-019-03826700/4149
(CHEW)
|
0505005000NRG24120520230058391
|
12/05/2023
|
FULKUMARI DEVI
|
0505005WL008616
|
FULKUMARI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677333
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/2172
(CHEW)
|
0505005000NRG24120520230058376
|
12/05/2023
|
ASHOK YADAV
|
0505005WL008616
|
ASHOK YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677345
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/3565
(CHEW)
|
0505005000NRG24120520230058383
|
12/05/2023
|
AKHILESH YADAV
|
0505005WL008616
|
AKHILESH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677346
|
|
AKLESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/1332
(CHEW)
|
0505005000NRG24120520230058365
|
12/05/2023
|
SARITA DEVI
|
0505005WL008616
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677321
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/115
(CHEW)
|
0505005000NRG24120520230058357
|
12/05/2023
|
LAKHPATIYA DEVI
|
0505005WL008616
|
LAKHPATIYA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677351
|
|
LAKHPATIYA DEVI W/O CHANDRA DEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/120
(CHEW)
|
0505005000NRG24120520230058359
|
12/05/2023
|
LOHARI YADAV
|
0505005WL008616
|
LOHARI YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677347
|
|
Mr. LOHADI YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/1260
(CHEW)
|
0505005000NRG24120520230058362
|
12/05/2023
|
Md. Alamgir
|
0505005WL008616
|
Md. Alamgir
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677350
|
|
Mr. MD ALAMGIR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/1561
(CHEW)
|
0505005000NRG24120520230058367
|
12/05/2023
|
Dhanuki yadav
|
0505005WL008616
|
Dhanuki yadav
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677348
|
|
Mr. Dhanuki Yadav
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/1572
(CHEW)
|
0505005000NRG24120520230058368
|
12/05/2023
|
Radheseyam yadav
|
0505005WL008616
|
Radheseyam yadav
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677349
|
|
Mr. RADHESYAM YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/279
(CHEW)
|
0505005000NRG24120520230058379
|
12/05/2023
|
PRAKASH PASWAN
|
0505005WL008616
|
PRAKASH PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677352
|
|
Mr. PRAKASH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/103
(CHEW)
|
0505005000NRG24120520230058356
|
12/05/2023
|
Dhikha devi
|
0505005WL008616
|
Dhikha devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677353
|
|
DHIRA DEVI W/O-NANDU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826700/3933
(CHEW)
|
0505005000NRG24120520230058384
|
12/05/2023
|
DEWANTI DEVI
|
0505005WL008616
|
DEWANTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677320
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/1266
(CHEW)
|
0505005000NRG24120520230058363
|
12/05/2023
|
SHAKUR THAKUR
|
0505005WL008616
|
SHAKUR THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677324
|
|
SAKUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/1272
(CHEW)
|
0505005000NRG24120520230058364
|
12/05/2023
|
MD KHURSHID
|
0505005WL008616
|
MD KHURSHID
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677325
|
|
MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826700/1510
(CHEW)
|
0505005000NRG24120520230058366
|
12/05/2023
|
Md. Saddam
|
0505005WL008616
|
Md. Saddam
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677322
|
|
MD SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/233
(CHEW)
|
0505005000NRG24120520230058377
|
12/05/2023
|
RAVINDRA PASWAN
|
0505005WL008616
|
RAVINDRA PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677327
|
|
MR RAVINDR RAMBILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/3537
(CHEW)
|
0505005000NRG24120520230058382
|
12/05/2023
|
SARSWATI DEVI
|
0505005WL008616
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677326
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826700/3940
(CHEW)
|
0505005000NRG24120520230058385
|
12/05/2023
|
KAVITA DEVI
|
0505005WL008616
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677329
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826700/3942
(CHEW)
|
0505005000NRG24120520230058386
|
12/05/2023
|
VINOD RIKIYASHAN
|
0505005WL008616
|
VINOD RIKIYASHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677331
|
|
BINOD RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826700/3945
(CHEW)
|
0505005000NRG24120520230058387
|
12/05/2023
|
SUGWA DEVI
|
0505005WL008616
|
SUGWA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677328
|
|
SUGWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826700/3946
(CHEW)
|
0505005000NRG24120520230058388
|
12/05/2023
|
PUNIYA DEVI
|
0505005WL008616
|
PUNIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677323
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826700/4147
(CHEW)
|
0505005000NRG24120520230058389
|
12/05/2023
|
SUSHILA DEVI
|
0505005WL008616
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677332
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826700/4148
(CHEW)
|
0505005000NRG24120520230058390
|
12/05/2023
|
KANCHAN DEVI
|
0505005WL008616
|
KANCHAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677330
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826700/118
(CHEW)
|
0505005000NRG24120520230058358
|
12/05/2023
|
MAHENDRA YADAV
|
0505005WL008616
|
MAHENDRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677335
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826700/1200
(CHEW)
|
0505005000NRG24120520230058360
|
12/05/2023
|
RAJKUMAR BHUIYAN
|
0505005WL008616
|
RAJKUMAR BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677338
|
|
RAJKUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826700/1770
(CHEW)
|
0505005000NRG24120520230058369
|
12/05/2023
|
LAKESHAR BHUIYA
|
0505005WL008616
|
LAKESHAR BHUIYA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677343
|
|
MR LAKESHAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826700/1772
(CHEW)
|
0505005000NRG24120520230058370
|
12/05/2023
|
KAPINDRA DAS
|
0505005WL008616
|
KAPINDRA DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677337
|
|
MR KAPINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/1775
(CHEW)
|
0505005000NRG24120520230058371
|
12/05/2023
|
SANJAY BHUIYAN
|
0505005WL008616
|
SANJAY BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677336
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/1780
(CHEW)
|
0505005000NRG24120520230058372
|
12/05/2023
|
SURESHI BHUIYAN
|
0505005WL008616
|
SURESHI BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677339
|
|
MR SURESHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826700/1783
(CHEW)
|
0505005000NRG24120520230058373
|
12/05/2023
|
PRAWESH DAS
|
0505005WL008616
|
PRAWESH DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677342
|
|
MR PRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826700/1786
(CHEW)
|
0505005000NRG24120520230058374
|
12/05/2023
|
AJAY RIKIYASAN
|
0505005WL008616
|
AJAY RIKIYASAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677341
|
|
MR AJAY RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826700/2473
(CHEW)
|
0505005000NRG24120520230058378
|
12/05/2023
|
KRISHNA RIKIYSHAN
|
0505005WL008616
|
KRISHNA RIKIYSHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677334
|
|
MR KRISHNA RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826700/284
(CHEW)
|
0505005000NRG24120520230058380
|
12/05/2023
|
NANHE BHUIYA
|
0505005WL008616
|
NANHE BHUIYA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677340
|
|
MR NANHE BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826700/96
(CHEW)
|
0505005000NRG24120520230058392
|
12/05/2023
|
Binod Yadav
|
0505005WL008616
|
Binod Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637677344
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|