|
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-05-005-003-03813400/2411
(LATTA)
|
0505005000NRG24311220230421261
|
31/12/2023
|
Rameshwar yadav
|
0505005WL053646
|
Rameshwar yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283918
|
|
RAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03813400/2419
(LATTA)
|
0505005000NRG24311220230421263
|
31/12/2023
|
KAVITA DEVI
|
0505005WL053646
|
KAVITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283912
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03813400/2541
(LATTA)
|
0505005000NRG24311220230421269
|
31/12/2023
|
BHUSHAN MISTRY
|
0505005WL053646
|
BHUSHAN MISTRY
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283920
|
|
BHUSHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03813400/2545
(LATTA)
|
0505005000NRG24311220230421272
|
31/12/2023
|
LAW YADAV
|
0505005WL053646
|
LAW YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283914
|
|
LAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813500/1787
(LATTA)
|
0505005000NRG24311220230421280
|
31/12/2023
|
RAGHUVEER PASWAN
|
0505005WL053646
|
RAGHUVEER PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283915
|
|
RAGHUVIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813500/1949
(LATTA)
|
0505005000NRG24311220230421282
|
31/12/2023
|
DEOLAKHAN PASWAN
|
0505005WL053646
|
DEOLAKHAN PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283916
|
|
DEV LAKHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813500/1952
(LATTA)
|
0505005000NRG24311220230421283
|
31/12/2023
|
BHAGWAN PASWAN
|
0505005WL053646
|
BHAGWAN PASWAN
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
20/03/2024
|
|
1992283917
|
|
MR SRI BHAGWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813500/2215
(LATTA)
|
0505005000NRG24311220230421285
|
31/12/2023
|
SUNAINA DEVI
|
0505005WL053646
|
SUNAINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283911
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813500/2219
(LATTA)
|
0505005000NRG24311220230421286
|
31/12/2023
|
LOKANAND PRASAD
|
0505005WL053646
|
LOKANAND PRASAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283913
|
|
LOKANAND PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813500/2225
(LATTA)
|
0505005000NRG24311220230421289
|
31/12/2023
|
SHOBHA DEVI
|
0505005WL053646
|
SHOBHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283919
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2313
(LATTA)
|
0505005000NRG24311220230421260
|
31/12/2023
|
ASHA DEVI
|
0505005WL053646
|
ASHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283925
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813400/2560
(LATTA)
|
0505005000NRG24311220230421274
|
31/12/2023
|
SARITA KUMARI
|
0505005WL053646
|
SARITA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283922
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813400/2728
(LATTA)
|
0505005000NRG24311220230421275
|
31/12/2023
|
JAYKANT DAS
|
0505005WL053646
|
JAYKANT DAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283924
|
|
Jay Kant Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813500/1218
(LATTA)
|
0505005000NRG24311220230421278
|
31/12/2023
|
URMILA DEVI
|
0505005WL053646
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283926
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03813400/2465
(LATTA)
|
0505005000NRG24311220230421266
|
31/12/2023
|
PARWATI DEVI
|
0505005WL053646
|
PARWATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283921
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813500/2219
(LATTA)
|
0505005000NRG24311220230421287
|
31/12/2023
|
SAVITA DEVI
|
0505005WL053646
|
SAVITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283923
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813400/2416
(LATTA)
|
0505005000NRG24311220230421262
|
31/12/2023
|
SUSHMI DEVI
|
0505005WL053646
|
SUSHMI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283907
|
|
SUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813400/2463
(LATTA)
|
0505005000NRG24311220230421265
|
31/12/2023
|
HIRAMANI DEVI
|
0505005WL053646
|
HIRAMANI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283908
|
|
HIRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813400/2508
(LATTA)
|
0505005000NRG24311220230421267
|
31/12/2023
|
Saupatiya devi
|
0505005WL053646
|
Saupatiya devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283906
|
|
SONAPATIYA DEVI W RAMANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/2424
(LATTA)
|
0505005000NRG24311220230421264
|
31/12/2023
|
RAJMOHAN YADAV
|
0505005WL053646
|
RAJMOHAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283910
|
|
MR RAJMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2543
(LATTA)
|
0505005000NRG24311220230421270
|
31/12/2023
|
AMRESH KUMAR
|
0505005WL053646
|
AMRESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283909
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03813400/2728
(LATTA)
|
0505005000NRG24311220230421276
|
31/12/2023
|
RANI DEVI
|
0505005WL053646
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992283927
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|