|
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-05-005-005-03816600/1928
(BHETANIYA)
|
0505005000NRG24110620230162132
|
12/06/2023
|
Kumar Bhim
|
0505005WL015520
|
Kumar Bhim
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753763
|
|
KUMAR BHIM
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/1943
(BHETANIYA)
|
0505005000NRG24110620230162135
|
12/06/2023
|
ANAND KUMAR
|
0505005WL015520
|
ANAND KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753764
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/1944
(BHETANIYA)
|
0505005000NRG24110620230162136
|
12/06/2023
|
PIYUSH KUMAR
|
0505005WL015520
|
PIYUSH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753765
|
|
PIYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2136
(BHETANIYA)
|
0505005000NRG24110620230162141
|
12/06/2023
|
Geeta Devi
|
0505005WL015520
|
Geeta Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753768
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2484
(BHETANIYA)
|
0505005000NRG24110620230162151
|
12/06/2023
|
ASHA KUMARI
|
0505005WL015520
|
ASHA KUMARI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753767
|
|
ASHA KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2505
(BHETANIYA)
|
0505005000NRG24110620230162163
|
12/06/2023
|
BHIM KUMAR
|
0505005WL015520
|
BHIM KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753769
|
|
Mr. Bhim Kumar
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2588
(BHETANIYA)
|
0505005000NRG24110620230162178
|
12/06/2023
|
SHASHI DEVI
|
0505005WL015520
|
SHASHI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753766
|
|
Shashi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2132
(BHETANIYA)
|
0505005000NRG24110620230162139
|
12/06/2023
|
Ankit Kumar
|
0505005WL015520
|
Ankit Kumar
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753790
|
|
Mr. Ankit Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2557
(BHETANIYA)
|
0505005000NRG24110620230162167
|
12/06/2023
|
REETA DEVI
|
0505005WL015520
|
REETA DEVI
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753791
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/1922
(BHETANIYA)
|
0505005000NRG24110620230162131
|
12/06/2023
|
RAJNISH KUMAR
|
0505005WL015520
|
RAJNISH KUMAR
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753779
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2585
(BHETANIYA)
|
0505005000NRG24110620230162177
|
12/06/2023
|
KHUSHBU KUMARI
|
0505005WL015520
|
KHUSHBU KUMARI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753778
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/1931
(BHETANIYA)
|
0505005000NRG24110620230162133
|
12/06/2023
|
Ratnesh Kumar
|
0505005WL015520
|
Ratnesh Kumar
|
00048
|
BKID0006251
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753789
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/1778
(BHETANIYA)
|
0505005000NRG24110620230162127
|
12/06/2023
|
UPENDRA SINGH
|
0505005WL015520
|
UPENDRA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753757
|
|
Mr. UPENDRA SINGH
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/1808
(BHETANIYA)
|
0505005000NRG24110620230162129
|
12/06/2023
|
KISHORI PANDAY
|
0505005WL015520
|
KISHORI PANDAY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753780
|
|
Mr. KISHORI PANDEY
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/1916
(BHETANIYA)
|
0505005000NRG24110620230162130
|
12/06/2023
|
Chandan Sharma
|
0505005WL015520
|
Chandan Sharma
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753756
|
|
CHANDANSHARMASOCHALITARSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/1939
(BHETANIYA)
|
0505005000NRG24110620230162134
|
12/06/2023
|
ARVIND TRIPATHI
|
0505005WL015520
|
ARVIND TRIPATHI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753783
|
|
Mr. ARVIND TRIPATHI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/2128
(BHETANIYA)
|
0505005000NRG24110620230162137
|
12/06/2023
|
Shambhunath Singh
|
0505005WL015520
|
Shambhunath Singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753758
|
|
Mr. SHAMBHUNATH SINGH
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2135
(BHETANIYA)
|
0505005000NRG24110620230162140
|
12/06/2023
|
Kanti Devi
|
0505005WL015520
|
Kanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753785
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2143
(BHETANIYA)
|
0505005000NRG24110620230162145
|
12/06/2023
|
Parwati Devi
|
0505005WL015520
|
Parwati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753784
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2144
(BHETANIYA)
|
0505005000NRG24110620230162146
|
12/06/2023
|
Kanti Devi
|
0505005WL015520
|
Kanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753755
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2485
(BHETANIYA)
|
0505005000NRG24110620230162152
|
12/06/2023
|
RITA DEVI
|
0505005WL015520
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753788
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/2486
(BHETANIYA)
|
0505005000NRG24110620230162153
|
12/06/2023
|
RITA DEVI
|
0505005WL015520
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753781
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2487
(BHETANIYA)
|
0505005000NRG24110620230162154
|
12/06/2023
|
BRAJESH KUMAR SINGH
|
0505005WL015520
|
BRAJESH KUMAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753782
|
|
Mr. BRAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2491
(BHETANIYA)
|
0505005000NRG24110620230162155
|
12/06/2023
|
BIJENDRA SAW
|
0505005WL015520
|
BIJENDRA SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753759
|
|
Mr. BIJENDRA SAW
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2500
(BHETANIYA)
|
0505005000NRG24110620230162159
|
12/06/2023
|
GOVIND THAKUR
|
0505005WL015520
|
GOVIND THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753786
|
|
Mr. Govind Thakur
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/2578
(BHETANIYA)
|
0505005000NRG24110620230162172
|
12/06/2023
|
GOVIND KUMAR
|
0505005WL015520
|
GOVIND KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753787
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2618
(BHETANIYA)
|
0505005000NRG24110620230162180
|
12/06/2023
|
PRATEEMA DEVI
|
0505005WL015520
|
PRATEEMA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753798
|
|
Mr. Prateema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2508
(BHETANIYA)
|
0505005000NRG24110620230162165
|
12/06/2023
|
PUNAM KUMARI
|
0505005WL015520
|
PUNAM KUMARI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753753
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/2617
(BHETANIYA)
|
0505005000NRG24110620230162179
|
12/06/2023
|
SANGITA DEVI
|
0505005WL015520
|
SANGITA DEVI
|
00354
|
PUNB0200600
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753754
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816600/2503
(BHETANIYA)
|
0505005000NRG24110620230162161
|
12/06/2023
|
RAM SUBHAG YADAV
|
0505005WL015520
|
RAM SUBHAG YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753760
|
|
RAM SUBHAG YADAV S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/2145
(BHETANIYA)
|
0505005000NRG24110620230162147
|
12/06/2023
|
DurgawatiDevi
|
0505005WL015520
|
DurgawatiDevi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753762
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816600/2504
(BHETANIYA)
|
0505005000NRG24110620230162162
|
12/06/2023
|
CHINTA DEVI
|
0505005WL015520
|
CHINTA DEVI
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604753761
|
|
CHINTA DEVI WO RAM SUBHAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/2507
(BHETANIYA)
|
0505005000NRG24110620230162164
|
12/06/2023
|
SHOBHA KUMARI
|
0505005WL015520
|
SHOBHA KUMARI
|
00354
|
PUNB0386100
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753777
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/2141
(BHETANIYA)
|
0505005000NRG24110620230162144
|
12/06/2023
|
Shanti Devi
|
0505005WL015520
|
Shanti Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/2146
(BHETANIYA)
|
0505005000NRG24110620230162148
|
12/06/2023
|
Sushma Sevi
|
0505005WL015520
|
Sushma Sevi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753775
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816600/2495
(BHETANIYA)
|
0505005000NRG24110620230162158
|
12/06/2023
|
PRABHAWATI DEVI
|
0505005WL015520
|
PRABHAWATI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753772
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816600/2509
(BHETANIYA)
|
0505005000NRG24110620230162166
|
12/06/2023
|
HIRAMANI DEVI
|
0505005WL015520
|
HIRAMANI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753776
|
|
HiramaniDevi
|
BANK OF BARODA(606985)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816600/2559
(BHETANIYA)
|
0505005000NRG24110620230162168
|
12/06/2023
|
MANORMA DEVI
|
0505005WL015520
|
MANORMA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753773
|
|
SHRI MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816600/2563
(BHETANIYA)
|
0505005000NRG24110620230162170
|
12/06/2023
|
KAMLESH SHARMA
|
0505005WL015520
|
KAMLESH SHARMA
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753774
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816600/2579
(BHETANIYA)
|
0505005000NRG24110620230162173
|
12/06/2023
|
PRAVIN KUMAR
|
0505005WL015520
|
PRAVIN KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753771
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816600/2130
(BHETANIYA)
|
0505005000NRG24110620230162138
|
12/06/2023
|
Basanti Devi
|
0505005WL015520
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753797
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816600/2138
(BHETANIYA)
|
0505005000NRG24110620230162143
|
12/06/2023
|
Satish Tripathi
|
0505005WL015520
|
Satish Tripathi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753799
|
|
SATISH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816600/2494
(BHETANIYA)
|
0505005000NRG24110620230162157
|
12/06/2023
|
PAPPU KUMAR
|
0505005WL015520
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753794
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816600/2501
(BHETANIYA)
|
0505005000NRG24110620230162160
|
12/06/2023
|
SARANTI DEVI
|
0505005WL015520
|
SARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753793
|
|
SARANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816600/2561
(BHETANIYA)
|
0505005000NRG24110620230162169
|
12/06/2023
|
RINKU DEVI
|
0505005WL015520
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753795
|
|
Mr. RINKU DEVI
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03816600/2571
(BHETANIYA)
|
0505005000NRG24110620230162171
|
12/06/2023
|
RAMADHAR YADAV
|
0505005WL015520
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753792
|
|
RAMADHAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03816600/2708
(BHETANIYA)
|
0505005000NRG24110620230162181
|
12/06/2023
|
Vijay Singh
|
0505005WL015520
|
Vijay Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604753796
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|