|
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-05-005-014-03811300/998
(KERAP)
|
0505005000NRG24071220230402361
|
08/12/2023
|
SHIV YADAV
|
0505005WL049517
|
SHIV YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485483
|
|
Mr. Shiv Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03810760/1275
(KERAP)
|
0505005000NRG24071220230402380
|
08/12/2023
|
Balindra yadav
|
0505005WL049523
|
Balindra yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485472
|
|
Mr. BALINDAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810760/3010
(KERAP)
|
0505005000NRG24071220230402381
|
08/12/2023
|
RAJNANDAN YADAV
|
0505005WL049523
|
RAJNANDAN YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485485
|
|
Mr. RAJNANDAN YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/1466
(KERAP)
|
0505005000NRG24071220230402359
|
08/12/2023
|
Nandu yadav
|
0505005WL049517
|
Nandu yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485470
|
|
NANDU YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811300/2365
(KERAP)
|
0505005000NRG24071220230402366
|
08/12/2023
|
SIKANDAR KUMAR
|
0505005WL049519
|
SIKANDAR KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485486
|
|
Mr. SIKANDAR KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/2379
(KERAP)
|
0505005000NRG24071220230402367
|
08/12/2023
|
NIRMALA DEVI
|
0505005WL049519
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485490
|
|
Mrs. Nirmala Kumari
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811300/2405
(KERAP)
|
0505005000NRG24071220230402371
|
08/12/2023
|
JUHI DEVI
|
0505005WL049520
|
JUHI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485494
|
|
Mrs. Juhi Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811871/1034
(KERAP)
|
0505005000NRG24071220230402383
|
08/12/2023
|
BASANT YADAV
|
0505005WL049523
|
BASANT YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485484
|
|
Mr. BASANT YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24071220230402373
|
08/12/2023
|
Nagmani devi
|
0505005WL049521
|
Nagmani devi
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485489
|
|
Mrs. Nagamani Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24071220230402372
|
08/12/2023
|
RAMPRAVESH PASWAN
|
0505005WL049521
|
RAMPRAVESH PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485488
|
|
Mr. Rampravesh Paswan
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-3811300/11
(KERAP)
|
0505005000NRG24071220230402374
|
08/12/2023
|
ANGAD PRASAD
|
0505005WL049521
|
ANGAD PRASAD
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485471
|
|
Mr. Angad Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811300/1392
(KERAP)
|
0505005000NRG24071220230402358
|
08/12/2023
|
MITHLESH YADAW
|
0505005WL049517
|
MITHLESH YADAW
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485480
|
|
MITHLESH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811300/1409
(KERAP)
|
0505005000NRG24071220230402364
|
08/12/2023
|
RUPESH YADAV
|
0505005WL049519
|
RUPESH YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485477
|
|
RUPESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811300/1460
(KERAP)
|
0505005000NRG24071220230402369
|
08/12/2023
|
PREM KUMAR
|
0505005WL049520
|
PREM KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485478
|
|
PAREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811300/1483
(KERAP)
|
0505005000NRG24071220230402376
|
08/12/2023
|
sintu Kumar
|
0505005WL049522
|
sintu Kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485476
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811300/1682
(KERAP)
|
0505005000NRG24071220230402362
|
08/12/2023
|
kanchan kumari
|
0505005WL049518
|
kanchan kumari
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485475
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811300/1719
(KERAP)
|
0505005000NRG24071220230402360
|
08/12/2023
|
phulmani devi
|
0505005WL049517
|
phulmani devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485474
|
|
Mrs. PHULMANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811300/1801
(KERAP)
|
0505005000NRG24071220230402363
|
08/12/2023
|
PAWAN KUMAR
|
0505005WL049518
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485481
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811300/2362
(KERAP)
|
0505005000NRG24071220230402365
|
08/12/2023
|
KIRAN DEVI
|
0505005WL049519
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485473
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811300/2404
(KERAP)
|
0505005000NRG24071220230402370
|
08/12/2023
|
BIJANTI DEVI
|
0505005WL049520
|
BIJANTI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485492
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-014-3811300/399
(KERAP)
|
0505005000NRG24071220230402378
|
08/12/2023
|
RAKESH KUMAR
|
0505005WL049522
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485479
|
|
RAKESH KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-014-3811300/408
(KERAP)
|
0505005000NRG24071220230402379
|
08/12/2023
|
kail yadav
|
0505005WL049522
|
kail yadav
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485487
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03810760/3011
(KERAP)
|
0505005000NRG24071220230402382
|
08/12/2023
|
SHRWAN KUMAR
|
0505005WL049523
|
SHRWAN KUMAR
|
00354
|
PUNB0239500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485482
|
|
Mr. Shrwan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03811300/1486
(KERAP)
|
0505005000NRG24071220230402377
|
08/12/2023
|
SUNAINA KUMARI
|
0505005WL049522
|
SUNAINA KUMARI
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485493
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03809271/647
(KERAP)
|
0505005000NRG24071220230402375
|
08/12/2023
|
arun paswan
|
0505005WL049522
|
arun paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485491
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/4552
(KERAP)
|
0505005000NRG24071220230402384
|
08/12/2023
|
BABITA DEVI
|
0505005WL049524
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485468
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03811700/4555
(KERAP)
|
0505005000NRG24071220230402385
|
08/12/2023
|
RUBY KUMARI
|
0505005WL049524
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485469
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03811700/4571
(KERAP)
|
0505005000NRG24071220230402386
|
08/12/2023
|
BARUN KUMAR
|
0505005WL049524
|
BARUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907485467
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|