|
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-05-005-005-03813600/2741
(BHETANIYA)
|
0505005000NRG24300120240453692
|
31/01/2024
|
Nagendra Kr Raj
|
0505005WL057434
|
Nagendra Kr Raj
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143216192
|
|
MR NAGENDRA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2743
(BHETANIYA)
|
0505005000NRG24300120240453693
|
31/01/2024
|
Vijay Kumar
|
0505005WL057434
|
Vijay Kumar
|
00078
|
CNRB0003135
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216185
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/2679
(BHETANIYA)
|
0505005000NRG24300120240453685
|
31/01/2024
|
POONAM DEVI
|
0505005WL057434
|
POONAM DEVI
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216205
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1479
(BHETANIYA)
|
0505005000NRG24300120240453678
|
31/01/2024
|
Lal Mahto
|
0505005WL057434
|
Lal Mahto
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143216208
|
|
Mr. LAL MAHTO
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1766
(BHETANIYA)
|
0505005000NRG24300120240453679
|
31/01/2024
|
RINKU DEVI
|
0505005WL057434
|
RINKU DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216202
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1901
(BHETANIYA)
|
0505005000NRG24300120240453680
|
31/01/2024
|
MANISH KUMAR
|
0505005WL057434
|
MANISH KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216194
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/2399
(BHETANIYA)
|
0505005000NRG24300120240453681
|
31/01/2024
|
DOMAN THAKUR
|
0505005WL057434
|
DOMAN THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216203
|
|
DOMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/2672
(BHETANIYA)
|
0505005000NRG24300120240453683
|
31/01/2024
|
vijay yadav
|
0505005WL057434
|
vijay yadav
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216217
|
|
VIJAY YADAV SO KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/2675
(BHETANIYA)
|
0505005000NRG24300120240453684
|
31/01/2024
|
SITA DEVI
|
0505005WL057434
|
SITA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216213
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/2681
(BHETANIYA)
|
0505005000NRG24300120240453686
|
31/01/2024
|
SUMITRA DEVI
|
0505005WL057434
|
SUMITRA DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216204
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/2693
(BHETANIYA)
|
0505005000NRG24300120240453687
|
31/01/2024
|
MUNII DEVI
|
0505005WL057434
|
MUNII DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216199
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/2736
(BHETANIYA)
|
0505005000NRG24300120240453690
|
31/01/2024
|
Lakshmi Devi
|
0505005WL057434
|
Lakshmi Devi
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216198
|
|
Mr. RAVIANDRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/2744
(BHETANIYA)
|
0505005000NRG24300120240453694
|
31/01/2024
|
Surti Devi
|
0505005WL057434
|
Surti Devi
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143216201
|
|
Mrs. Surti Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/2959
(BHETANIYA)
|
0505005000NRG24300120240453698
|
31/01/2024
|
Punam Devi
|
0505005WL057434
|
Punam Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216200
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/432
(BHETANIYA)
|
0505005000NRG24300120240453700
|
31/01/2024
|
YOGENDRA THAKUR
|
0505005WL057434
|
YOGENDRA THAKUR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216210
|
|
Mr. YOGENDRA THAKUR
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/448
(BHETANIYA)
|
0505005000NRG24300120240453701
|
31/01/2024
|
RAJGIR THAKUR
|
0505005WL057434
|
RAJGIR THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216211
|
|
Mr. RAJGIR THAKUR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/592
(BHETANIYA)
|
0505005000NRG24300120240453705
|
31/01/2024
|
PARIKHA CHAUDHARY
|
0505005WL057434
|
PARIKHA CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216195
|
|
Mr. Parikha Chaudhari
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/596
(BHETANIYA)
|
0505005000NRG24300120240453706
|
31/01/2024
|
Leelawati Devi
|
0505005WL057434
|
Leelawati Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216197
|
|
Mrs. LEELAWATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/654
(BHETANIYA)
|
0505005000NRG24300120240453708
|
31/01/2024
|
Bajrangi Chaudhary
|
0505005WL057434
|
Bajrangi Chaudhary
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216193
|
|
Bajrangi Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/726
(BHETANIYA)
|
0505005000NRG24300120240453710
|
31/01/2024
|
RAMASHISH BARI
|
0505005WL057434
|
RAMASHISH BARI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216212
|
|
Mr. RAMASHISH BARI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/810
(BHETANIYA)
|
0505005000NRG24300120240453711
|
31/01/2024
|
lalji yadav
|
0505005WL057434
|
lalji yadav
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216216
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/870
(BHETANIYA)
|
0505005000NRG24300120240453714
|
31/01/2024
|
KUNTI DEVI
|
0505005WL057434
|
KUNTI DEVI
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143216218
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/927
(BHETANIYA)
|
0505005000NRG24300120240453715
|
31/01/2024
|
RAMPUKAR PASWAN
|
0505005WL057434
|
RAMPUKAR PASWAN
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216196
|
|
Mr. RAM PUKAR PASWAN
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/934
(BHETANIYA)
|
0505005000NRG24300120240453716
|
31/01/2024
|
PINTU KUMAR RAJAK
|
0505005WL057434
|
PINTU KUMAR RAJAK
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216209
|
|
PINTU KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/652
(BHETANIYA)
|
0505005000NRG24300120240453707
|
31/01/2024
|
sankar Ram
|
0505005WL057434
|
sankar Ram
|
00354
|
PUNB0239500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216215
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/2410
(BHETANIYA)
|
0505005000NRG24300120240453682
|
31/01/2024
|
Sunil Kumar
|
0505005WL057434
|
Sunil Kumar
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216214
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/5087
(BHETANIYA)
|
0505005000NRG24300120240453703
|
31/01/2024
|
Pinki Kumari
|
0505005WL057434
|
Pinki Kumari
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216180
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/2920
(BHETANIYA)
|
0505005000NRG24300120240453697
|
31/01/2024
|
Pinki Devi
|
0505005WL057434
|
Pinki Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216183
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/5086
(BHETANIYA)
|
0505005000NRG24300120240453702
|
31/01/2024
|
Ajay Kumar
|
0505005WL057434
|
Ajay Kumar
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216181
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/5088
(BHETANIYA)
|
0505005000NRG24300120240453704
|
31/01/2024
|
surendra yadav
|
0505005WL057434
|
surendra yadav
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216182
|
|
Mr. Surendra Yadav YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/2724
(BHETANIYA)
|
0505005000NRG24300120240453688
|
31/01/2024
|
Krishna Baitha
|
0505005WL057434
|
Krishna Baitha
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216189
|
|
KRISHNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/2725
(BHETANIYA)
|
0505005000NRG24300120240453689
|
31/01/2024
|
Ajit Kumar
|
0505005WL057434
|
Ajit Kumar
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216190
|
|
AJIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/2739
(BHETANIYA)
|
0505005000NRG24300120240453691
|
31/01/2024
|
Shandhya Devi
|
0505005WL057434
|
Shandhya Devi
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216187
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/2745
(BHETANIYA)
|
0505005000NRG24300120240453695
|
31/01/2024
|
Shushma Devi
|
0505005WL057434
|
Shushma Devi
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216184
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/2748
(BHETANIYA)
|
0505005000NRG24300120240453696
|
31/01/2024
|
Nagendra Kumar
|
0505005WL057434
|
Nagendra Kumar
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143216186
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/847
(BHETANIYA)
|
0505005000NRG24300120240453713
|
31/01/2024
|
Vijay Rajak
|
0505005WL057434
|
Vijay Rajak
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216191
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/842
(BHETANIYA)
|
0505005000NRG24300120240453712
|
31/01/2024
|
VIJENDRA YADAV
|
0505005WL057434
|
VIJENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216188
|
|
MISS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/421
(BHETANIYA)
|
0505005000NRG24300120240453699
|
31/01/2024
|
FULWA DEVI
|
0505005WL057434
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143216206
|
|
Mrs. Fulva Devi
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/711
(BHETANIYA)
|
0505005000NRG24300120240453709
|
31/01/2024
|
Renu Devi
|
0505005WL057434
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143216207
|
|
RENU DEVI WO VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|