|
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-05-005-012-03821100/1951
(DHOSILA)
|
0505005000NRG24100220240472129
|
10/02/2024
|
SAMFULA DEVI
|
0505005WL060007
|
SAMFULA DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154172959
|
|
SAMFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/2671
(DHOSILA)
|
0505005000NRG24100220240472140
|
10/02/2024
|
Madhu Devi
|
0505005WL060007
|
Madhu Devi
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172942
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/4593
(DHOSILA)
|
0505005000NRG24100220240472154
|
10/02/2024
|
SUNITA DEVI
|
0505005WL060007
|
SUNITA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172946
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/1492
(DHOSILA)
|
0505005000NRG24100220240472126
|
10/02/2024
|
DEVANTI DEVI
|
0505005WL060007
|
DEVANTI DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154172948
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/191
(DHOSILA)
|
0505005000NRG24100220240472128
|
10/02/2024
|
rita devi
|
0505005WL060007
|
rita devi
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154172956
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/2530
(DHOSILA)
|
0505005000NRG24100220240472135
|
10/02/2024
|
Reshma Devi
|
0505005WL060007
|
Reshma Devi
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172955
|
|
Mrs. Reshma Devi Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821100/2533
(DHOSILA)
|
0505005000NRG24100220240472137
|
10/02/2024
|
Jagdish Yadav
|
0505005WL060007
|
Jagdish Yadav
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172952
|
|
Mr. Jagdish Yadav
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821100/3062
(DHOSILA)
|
0505005000NRG24100220240472142
|
10/02/2024
|
VIMAL KUMAR
|
0505005WL060007
|
VIMAL KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172947
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821100/4580
(DHOSILA)
|
0505005000NRG24100220240472148
|
10/02/2024
|
MANMATI DEVI
|
0505005WL060007
|
MANMATI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172951
|
|
Mrs. Manmati Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821100/4587
(DHOSILA)
|
0505005000NRG24100220240472151
|
10/02/2024
|
LILA DEVI
|
0505005WL060007
|
LILA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172949
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821100/4592
(DHOSILA)
|
0505005000NRG24100220240472153
|
10/02/2024
|
MANORMA DEVI
|
0505005WL060007
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172953
|
|
Mrs. Manorma Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821100/4596
(DHOSILA)
|
0505005000NRG24100220240472155
|
10/02/2024
|
SUSHILA KUMARI
|
0505005WL060007
|
SUSHILA KUMARI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172957
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821100/4597
(DHOSILA)
|
0505005000NRG24100220240472156
|
10/02/2024
|
MEENA KUMARI
|
0505005WL060007
|
MEENA KUMARI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172954
|
|
Mrs. Meena Kumari
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821100/4599
(DHOSILA)
|
0505005000NRG24100220240472157
|
10/02/2024
|
KAMLA DEVI
|
0505005WL060007
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172950
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821100/871
(DHOSILA)
|
0505005000NRG24100220240472158
|
10/02/2024
|
chameli devi
|
0505005WL060007
|
chameli devi
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154172964
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821100/10
(DHOSILA)
|
0505005000NRG24100220240472125
|
10/02/2024
|
DILKESHWAR RAVIDASH
|
0505005WL060007
|
DILKESHWAR RAVIDASH
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172934
|
|
DELKESHAVAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821100/1695
(DHOSILA)
|
0505005000NRG24100220240472127
|
10/02/2024
|
RAGHUNANDAN YADAV
|
0505005WL060007
|
RAGHUNANDAN YADAV
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172935
|
|
RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821100/197
(DHOSILA)
|
0505005000NRG24100220240472130
|
10/02/2024
|
lakhan yadav
|
0505005WL060007
|
lakhan yadav
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172962
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821100/2126
(DHOSILA)
|
0505005000NRG24100220240472132
|
10/02/2024
|
DEVRAJ YADAV
|
0505005WL060007
|
DEVRAJ YADAV
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172961
|
|
DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821100/3067
(DHOSILA)
|
0505005000NRG24100220240472143
|
10/02/2024
|
DEEPAK PRAKASH KUMAR
|
0505005WL060007
|
DEEPAK PRAKASH KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172932
|
|
DEEPAK PRAKASH KUMAR SO RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821100/3073
(DHOSILA)
|
0505005000NRG24100220240472144
|
10/02/2024
|
MANTOSH KUMAR
|
0505005WL060007
|
MANTOSH KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172933
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821100/4576
(DHOSILA)
|
0505005000NRG24100220240472146
|
10/02/2024
|
PRAMILA DEVI
|
0505005WL060007
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172936
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821100/924
(DHOSILA)
|
0505005000NRG24100220240472159
|
10/02/2024
|
Ruplal Yadav
|
0505005WL060007
|
Ruplal Yadav
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172960
|
|
RUP LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820900/3342
(DHOSILA)
|
0505005000NRG24100220240472124
|
10/02/2024
|
KAUSHLENDRA KUMAR
|
0505005WL060007
|
KAUSHLENDRA KUMAR
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172937
|
|
KAUSLENDRA KUMAR S/O JAGDEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821100/2149
(DHOSILA)
|
0505005000NRG24100220240472133
|
10/02/2024
|
RAGHUNI YADAV
|
0505005WL060007
|
RAGHUNI YADAV
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154172940
|
|
RAGHUNI YADAV S/O-NANHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821100/2149
(DHOSILA)
|
0505005000NRG24100220240472134
|
10/02/2024
|
SUNITA DEVI
|
0505005WL060007
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172938
|
|
SUNITA DEVI WO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821100/2545
(DHOSILA)
|
0505005000NRG24100220240472138
|
10/02/2024
|
LALMUNI DEVI
|
0505005WL060007
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172939
|
|
LALMUNI DEVI W/O-RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821100/2632
(DHOSILA)
|
0505005000NRG24100220240472139
|
10/02/2024
|
Janeshwar Yadav
|
0505005WL060007
|
Janeshwar Yadav
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172941
|
|
JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821100/198
(DHOSILA)
|
0505005000NRG24100220240472131
|
10/02/2024
|
sakuntala devi
|
0505005WL060007
|
sakuntala devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172958
|
|
SHAKUNTLA DEVI WO UPENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821100/2674
(DHOSILA)
|
0505005000NRG24100220240472141
|
10/02/2024
|
Puja Devi
|
0505005WL060007
|
Puja Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172944
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821100/4583
(DHOSILA)
|
0505005000NRG24100220240472150
|
10/02/2024
|
KUSUM KUMARI
|
0505005WL060007
|
KUSUM KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172943
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821330/2219
(DHOSILA)
|
0505005000NRG24100220240472160
|
10/02/2024
|
RINTU DEVI
|
0505005WL060007
|
RINTU DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172945
|
|
RINTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821500/1450
(DHOSILA)
|
0505005000NRG24100220240472161
|
10/02/2024
|
UPENDRA YADAV
|
0505005WL060007
|
UPENDRA YADAV
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172965
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821100/2531
(DHOSILA)
|
0505005000NRG24100220240472136
|
10/02/2024
|
Kunti Devi
|
0505005WL060007
|
Kunti Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154172963
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821100/3077
(DHOSILA)
|
0505005000NRG24100220240472145
|
10/02/2024
|
PREMCHAND YADAV
|
0505005WL060007
|
PREMCHAND YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172930
|
|
PREMCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821100/4579
(DHOSILA)
|
0505005000NRG24100220240472147
|
10/02/2024
|
LALSA DEVI
|
0505005WL060007
|
LALSA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172929
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821100/4581
(DHOSILA)
|
0505005000NRG24100220240472149
|
10/02/2024
|
SANJU DEVI
|
0505005WL060007
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172928
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821100/4588
(DHOSILA)
|
0505005000NRG24100220240472152
|
10/02/2024
|
URMILA DEVI
|
0505005WL060007
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172927
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821500/777
(DHOSILA)
|
0505005000NRG24100220240472162
|
10/02/2024
|
RAMESH YADAV
|
0505005WL060007
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154172931
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|