|
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-05-005-015-03810300/3508
(SIHULI)
|
0505005000NRG24300320240560780
|
30/03/2024
|
MINA DEVI
|
0505005WL067700
|
MINA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037190948
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1324
(SIHULI)
|
0505005000NRG24300320240560768
|
30/03/2024
|
PREM SHANKAR KUMAR
|
0505005WL067700
|
PREM SHANKAR KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190951
|
|
Mr. PREMSHANAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/4057
(SIHULI)
|
0505005000NRG24300320240560802
|
30/03/2024
|
RAUSHAN KUMAR
|
0505005WL067700
|
RAUSHAN KUMAR
|
00176
|
IDIB000L517
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190964
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3511
(SIHULI)
|
0505005000NRG24300320240560781
|
30/03/2024
|
PAPPU KUMAR
|
0505005WL067700
|
PAPPU KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190955
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3759
(SIHULI)
|
0505005000NRG24300320240560791
|
30/03/2024
|
ANITA DEVI
|
0505005WL067700
|
ANITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190954
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3840
(SIHULI)
|
0505005000NRG24300320240560793
|
30/03/2024
|
AWADHESH MISTRY
|
0505005WL067700
|
AWADHESH MISTRY
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190952
|
|
Mr. AWADHESH MISTRI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/4045
(SIHULI)
|
0505005000NRG24300320240560797
|
30/03/2024
|
LALSA DEVI
|
0505005WL067700
|
LALSA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190958
|
|
Mrs. Lalsa Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/4046
(SIHULI)
|
0505005000NRG24300320240560798
|
30/03/2024
|
URMILA DEVI
|
0505005WL067700
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190956
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/4050
(SIHULI)
|
0505005000NRG24300320240560800
|
30/03/2024
|
YANDESHAVAR YADAV
|
0505005WL067700
|
YANDESHAVAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190953
|
|
Mr. YANDESHAVAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/4051
(SIHULI)
|
0505005000NRG24300320240560801
|
30/03/2024
|
RINA KUMARI
|
0505005WL067700
|
RINA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190959
|
|
Mrs. Rina Kumari
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/501
(SIHULI)
|
0505005000NRG24300320240560806
|
30/03/2024
|
ANUJ YADAV
|
0505005WL067700
|
ANUJ YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190957
|
|
ANUJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/602
(SIHULI)
|
0505005000NRG24300320240560807
|
30/03/2024
|
MAHESH YADAV
|
0505005WL067700
|
MAHESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190949
|
|
Mr. Mahesh Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/1523
(SIHULI)
|
0505005000NRG24300320240560769
|
30/03/2024
|
MANISH KUMAR
|
0505005WL067700
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190950
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3181
(SIHULI)
|
0505005000NRG24300320240560777
|
30/03/2024
|
SUMAN KUMARI
|
0505005WL067700
|
SUMAN KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190938
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3525
(SIHULI)
|
0505005000NRG24300320240560785
|
30/03/2024
|
SANOJ KUMAR
|
0505005WL067700
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190937
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3752
(SIHULI)
|
0505005000NRG24300320240560789
|
30/03/2024
|
MANJU DEVI
|
0505005WL067700
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190936
|
|
MANJU DEVI W/O-HARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3756
(SIHULI)
|
0505005000NRG24300320240560790
|
30/03/2024
|
JAMUNA PASWAN
|
0505005WL067700
|
JAMUNA PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190939
|
|
MR JAMUNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/4047
(SIHULI)
|
0505005000NRG24300320240560799
|
30/03/2024
|
SHANTI DEVI
|
0505005WL067700
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190940
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3726
(SIHULI)
|
0505005000NRG24300320240560788
|
30/03/2024
|
SABNAM KUMARI
|
0505005WL067700
|
SABNAM KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190963
|
|
SABNAM KUMARI DO BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/1622
(SIHULI)
|
0505005000NRG24300320240560770
|
30/03/2024
|
ARUNJAY KUMAR
|
0505005WL067700
|
ARUNJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190942
|
|
MR ARUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2236
(SIHULI)
|
0505005000NRG24300320240560771
|
30/03/2024
|
LALMUNI DEVI
|
0505005WL067700
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190945
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2461
(SIHULI)
|
0505005000NRG24300320240560772
|
30/03/2024
|
SANGITA DEVI
|
0505005WL067700
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190946
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3524
(SIHULI)
|
0505005000NRG24300320240560784
|
30/03/2024
|
SONU KUMAR
|
0505005WL067700
|
SONU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190944
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/3528
(SIHULI)
|
0505005000NRG24300320240560786
|
30/03/2024
|
VIKASH KUMAR
|
0505005WL067700
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190943
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3725
(SIHULI)
|
0505005000NRG24300320240560787
|
30/03/2024
|
PINTU KUMAR
|
0505005WL067700
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190947
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3837
(SIHULI)
|
0505005000NRG24300320240560792
|
30/03/2024
|
SAURABH KUMAR
|
0505005WL067700
|
SAURABH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190941
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/2562
(SIHULI)
|
0505005000NRG24300320240560773
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067700
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190926
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/2563
(SIHULI)
|
0505005000NRG24300320240560774
|
30/03/2024
|
BARTI DEVI
|
0505005WL067700
|
BARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190928
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/2565
(SIHULI)
|
0505005000NRG24300320240560775
|
30/03/2024
|
SHAMBHU KUMAR
|
0505005WL067700
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190929
|
|
Mr. Shambhu Kumar
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/2566
(SIHULI)
|
0505005000NRG24300320240560776
|
30/03/2024
|
BINESHARI DEVI
|
0505005WL067700
|
BINESHARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190927
|
|
Mrs. Vineshari Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3183
(SIHULI)
|
0505005000NRG24300320240560778
|
30/03/2024
|
NAMAN KUMAR
|
0505005WL067700
|
NAMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190935
|
|
Mr. Naman Kumar
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3504
(SIHULI)
|
0505005000NRG24300320240560779
|
30/03/2024
|
VINAY PASWAN
|
0505005WL067700
|
VINAY PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190932
|
|
Vinay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3521
(SIHULI)
|
0505005000NRG24300320240560782
|
30/03/2024
|
GAUTAM KUMAR
|
0505005WL067700
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190931
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3523
(SIHULI)
|
0505005000NRG24300320240560783
|
30/03/2024
|
PINTU PASWAN
|
0505005WL067700
|
PINTU PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190933
|
|
MR PINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3844
(SIHULI)
|
0505005000NRG24300320240560794
|
30/03/2024
|
MUNNA KUMAR THAKUR
|
0505005WL067700
|
MUNNA KUMAR THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190934
|
|
MUNNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/3895
(SIHULI)
|
0505005000NRG24300320240560795
|
30/03/2024
|
SANTOSH KUMAR
|
0505005WL067700
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190925
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/4058
(SIHULI)
|
0505005000NRG24300320240560803
|
30/03/2024
|
ASHA KUMARI
|
0505005WL067700
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190930
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/3984
(SIHULI)
|
0505005000NRG24300320240560796
|
30/03/2024
|
BABITA KUMARI
|
0505005WL067700
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190960
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/4062
(SIHULI)
|
0505005000NRG24300320240560804
|
30/03/2024
|
SAVITREE DEVI
|
0505005WL067700
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190961
|
|
Mrs. Savitree Devi DEVI
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/4063
(SIHULI)
|
0505005000NRG24300320240560805
|
30/03/2024
|
RITA DEVI
|
0505005WL067700
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037190962
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|