|
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-05-005-014-03811700/1365
(KERAP)
|
0505005000NRG24010620230123551
|
01/06/2023
|
BHEEM RAJAK
|
0505005WL013006
|
BHEEM RAJAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944514
|
|
BHEEM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1393
(KERAP)
|
0505005000NRG24010620230123552
|
01/06/2023
|
usha devi
|
0505005WL013006
|
usha devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944517
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/1492
(KERAP)
|
0505005000NRG24010620230123554
|
01/06/2023
|
RAMPRAVESH CHAUDHARY
|
0505005WL013006
|
RAMPRAVESH CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944540
|
|
RAM PRAVESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/1515
(KERAP)
|
0505005000NRG24010620230123555
|
01/06/2023
|
Vinod Kumar
|
0505005WL013006
|
Vinod Kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944518
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/1713
(KERAP)
|
0505005000NRG24010620230123558
|
01/06/2023
|
SAVITRI DEVI
|
0505005WL013006
|
SAVITRI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944515
|
|
JAY PRAKASH NONIYA S/O RAMKRIT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/1742
(KERAP)
|
0505005000NRG24010620230123559
|
01/06/2023
|
RITA DEVI
|
0505005WL013006
|
RITA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944519
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/1874
(KERAP)
|
0505005000NRG24010620230123560
|
01/06/2023
|
SARWAN SAW
|
0505005WL013006
|
SARWAN SAW
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944527
|
|
SHRAVAN SAW AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/1902
(KERAP)
|
0505005000NRG24010620230123561
|
01/06/2023
|
SANOJ CHAUDHARY
|
0505005WL013006
|
SANOJ CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944523
|
|
Mr. Sanoj Chaudhry
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/1903
(KERAP)
|
0505005000NRG24010620230123562
|
01/06/2023
|
PRAMOD CHAUDHARY
|
0505005WL013006
|
PRAMOD CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944521
|
|
PRAMOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03811700/1905
(KERAP)
|
0505005000NRG24010620230123563
|
01/06/2023
|
KAMDAR CHAUDHRY
|
0505005WL013006
|
KAMDAR CHAUDHRY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944520
|
|
Kamdar Pasi
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811700/1908
(KERAP)
|
0505005000NRG24010620230123564
|
01/06/2023
|
RINKI DEVI
|
0505005WL013006
|
RINKI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944522
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811700/1911
(KERAP)
|
0505005000NRG24010620230123566
|
01/06/2023
|
CHANKI DEVI
|
0505005WL013006
|
CHANKI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944511
|
|
Mrs. CHANKI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811700/1926
(KERAP)
|
0505005000NRG24010620230123567
|
01/06/2023
|
YASHODA DEVI
|
0505005WL013006
|
YASHODA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944526
|
|
SATYENDRA CHAUDHARY S/O BIRAJ CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811700/1932
(KERAP)
|
0505005000NRG24010620230123568
|
01/06/2023
|
SHANTI DEVI
|
0505005WL013006
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944530
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811700/1947
(KERAP)
|
0505005000NRG24010620230123569
|
01/06/2023
|
PAWAN KUMAR
|
0505005WL013006
|
PAWAN KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944539
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811700/1948
(KERAP)
|
0505005000NRG24010620230123570
|
01/06/2023
|
POLO DEVI
|
0505005WL013006
|
POLO DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944536
|
|
POLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811700/1956
(KERAP)
|
0505005000NRG24010620230123571
|
01/06/2023
|
MD MOBIN
|
0505005WL013006
|
MD MOBIN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944537
|
|
MOBINUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811700/1959
(KERAP)
|
0505005000NRG24010620230123572
|
01/06/2023
|
GUDI DEVI
|
0505005WL013006
|
GUDI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944538
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811700/1982
(KERAP)
|
0505005000NRG24010620230123574
|
01/06/2023
|
vikash kumar
|
0505005WL013006
|
vikash kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944525
|
|
VIKASH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811700/1986
(KERAP)
|
0505005000NRG24010620230123575
|
01/06/2023
|
AJIBA KHATUN
|
0505005WL013006
|
AJIBA KHATUN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944531
|
|
AJIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811700/1999
(KERAP)
|
0505005000NRG24010620230123577
|
01/06/2023
|
GAURI DEVI
|
0505005WL013006
|
GAURI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944516
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811700/2002
(KERAP)
|
0505005000NRG24010620230123578
|
01/06/2023
|
SUDEEP CHAUDHARY
|
0505005WL013006
|
SUDEEP CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944524
|
|
SUDEEP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03811700/2014
(KERAP)
|
0505005000NRG24010620230123579
|
01/06/2023
|
ali emam
|
0505005WL013006
|
ali emam
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944535
|
|
MR ALEE EMAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03811700/2015
(KERAP)
|
0505005000NRG24010620230123580
|
01/06/2023
|
jeba causi
|
0505005WL013006
|
jeba causi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944533
|
|
JEBA GAUSI
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03811700/2016
(KERAP)
|
0505005000NRG24010620230123581
|
01/06/2023
|
NEERAJ KUMAR
|
0505005WL013006
|
NEERAJ KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944534
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/2017
(KERAP)
|
0505005000NRG24010620230123582
|
01/06/2023
|
HAIDAR IMAM
|
0505005WL013006
|
HAIDAR IMAM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944532
|
|
HAIDAR IMAM
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03811700/2025
(KERAP)
|
0505005000NRG24010620230123583
|
01/06/2023
|
AKASH KUMAR
|
0505005WL013006
|
AKASH KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944543
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03811700/2041
(KERAP)
|
0505005000NRG24010620230123585
|
01/06/2023
|
YOGESH BHUIYA
|
0505005WL013006
|
YOGESH BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944544
|
|
Mr. UGESH BHUIYAN
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811700/2057
(KERAP)
|
0505005000NRG24010620230123587
|
01/06/2023
|
SONIYA DEVI
|
0505005WL013006
|
SONIYA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944545
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03811700/2066
(KERAP)
|
0505005000NRG24010620230123588
|
01/06/2023
|
BHIKHARI CHAUDHARI
|
0505005WL013006
|
BHIKHARI CHAUDHARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944546
|
|
Mr. BHAUKHARY CHAUDHARY
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-014-3811700/102
(KERAP)
|
0505005000NRG24010620230123597
|
01/06/2023
|
GANAURI BHUIYAN
|
0505005WL013006
|
GANAURI BHUIYAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944513
|
|
Mr. GANAURI BHUIYA
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-014-3811700/107
(KERAP)
|
0505005000NRG24010620230123599
|
01/06/2023
|
BALIRAM
|
0505005WL013006
|
BALIRAM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944541
|
|
Mr. MR BALIRAM
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-014-3811700/125
(KERAP)
|
0505005000NRG24010620230123600
|
01/06/2023
|
RAKSHIYA BHUIYA
|
0505005WL013006
|
RAKSHIYA BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944529
|
|
RAKSHEYA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-014-3811700/307
(KERAP)
|
0505005000NRG24010620230123603
|
01/06/2023
|
RAJESHWAR RAJAK
|
0505005WL013006
|
RAJESHWAR RAJAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944528
|
|
Mr. RAJESHWAR RAJAK
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-014-3811700/323
(KERAP)
|
0505005000NRG24010620230123604
|
01/06/2023
|
MOSAFIR BHUIYA
|
0505005WL013006
|
MOSAFIR BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944542
|
|
Mr. MOSAFIR BHUIYA
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-014-3811700/95
(KERAP)
|
0505005000NRG24010620230123606
|
01/06/2023
|
jay prakash noniya
|
0505005WL013006
|
jay prakash noniya
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944512
|
|
Mr. JAY PRAKASH NONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-014-03811700/2073
(KERAP)
|
0505005000NRG24010620230123589
|
01/06/2023
|
SANGITA DEVI
|
0505005WL013006
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944555
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-014-03811700/2285
(KERAP)
|
0505005000NRG24010620230123590
|
01/06/2023
|
MEENA DEVI
|
0505005WL013006
|
MEENA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944554
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-014-03811700/2286
(KERAP)
|
0505005000NRG24010620230123591
|
01/06/2023
|
DEEPAK KUMAR
|
0505005WL013006
|
DEEPAK KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944552
|
|
DEEPAK KUAMR
|
BANK OF INDIA(508505)
|
|
40
|
RAFIGANJ
|
BH-05-005-014-03811700/2287
(KERAP)
|
0505005000NRG24010620230123592
|
01/06/2023
|
SUSHILA DEVI
|
0505005WL013006
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944551
|
|
SHIVLAL CHAUDHARY AND SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-014-03811700/2288
(KERAP)
|
0505005000NRG24010620230123593
|
01/06/2023
|
PANKAJ KUMAR
|
0505005WL013006
|
PANKAJ KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944553
|
|
PANKAJ KUMAR SO- RAM PUJAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-014-03811700/1489
(KERAP)
|
0505005000NRG24010620230123553
|
01/06/2023
|
JITENDRA BHUIYA
|
0505005WL013006
|
JITENDRA BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944548
|
|
Mr. JITENDRA BHUIYA
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-014-03811700/758
(KERAP)
|
0505005000NRG24010620230123595
|
01/06/2023
|
KRISHNA KUMAR
|
0505005WL013006
|
KRISHNA KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311944549
|
|
Mr. KRISHANA KUMAR
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-014-3811700/103
(KERAP)
|
0505005000NRG24010620230123598
|
01/06/2023
|
RAMDEV BHUIYA
|
0505005WL013006
|
RAMDEV BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944550
|
|
RAMDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-014-3811700/130
(KERAP)
|
0505005000NRG24010620230123601
|
01/06/2023
|
BHAGWAN BHUIYA
|
0505005WL013006
|
BHAGWAN BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311944547
|
|
Mr. BHAGWAN BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|