|
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-05-005-015-03810300/3104
(SIHULI)
|
0505005000NRG24291220230417286
|
29/12/2023
|
SUNITA DEVI
|
0505005WL053017
|
SUNITA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492606
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/2089
(SIHULI)
|
0505005000NRG24291220230417282
|
29/12/2023
|
KUSHMI DEVI
|
0505005WL053016
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492605
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1455
(SIHULI)
|
0505005000NRG24291220230417284
|
29/12/2023
|
SAKUNTLA DEVI
|
0505005WL053017
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492618
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1456
(SIHULI)
|
0505005000NRG24291220230417271
|
29/12/2023
|
KALAWATI DEVI
|
0505005WL053014
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998492617
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2144
(SIHULI)
|
0505005000NRG24291220230417293
|
29/12/2023
|
PRASOTAM KUMAR
|
0505005WL053021
|
PRASOTAM KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492614
|
|
PRASOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2313
(SIHULI)
|
0505005000NRG24291220230417275
|
29/12/2023
|
SADHANA DEVI
|
0505005WL053015
|
SADHANA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492612
|
|
Mrs. Sadhana Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/2403
(SIHULI)
|
0505005000NRG24291220230417294
|
29/12/2023
|
AJAY YADAV
|
0505005WL053021
|
AJAY YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492620
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2408
(SIHULI)
|
0505005000NRG24291220230417295
|
29/12/2023
|
RESHAM KUMARI
|
0505005WL053021
|
RESHAM KUMARI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492621
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2540
(SIHULI)
|
0505005000NRG24291220230417273
|
29/12/2023
|
AJIT KUMAR
|
0505005WL053014
|
AJIT KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492616
|
|
Mr. Ajeet Kumar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3016
(SIHULI)
|
0505005000NRG24291220230417285
|
29/12/2023
|
Arjun Yadav
|
0505005WL053017
|
Arjun Yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492611
|
|
Mr. ARJUN YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/493
(SIHULI)
|
0505005000NRG24291220230417279
|
29/12/2023
|
JAINANDAN PASWAN
|
0505005WL053015
|
JAINANDAN PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492615
|
|
Mr. JAY NANDAN PASAVAN
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24291220230417274
|
29/12/2023
|
RAMPRAVESH YADAV
|
0505005WL053014
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998492619
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/520
(SIHULI)
|
0505005000NRG24291220230417287
|
29/12/2023
|
SARYU YADAV
|
0505005WL053017
|
SARYU YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492613
|
|
Mr. SARYU YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24291220230417281
|
29/12/2023
|
NITA DEVI
|
0505005WL053016
|
NITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492610
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03812000/2458
(SIHULI)
|
0505005000NRG24291220230417298
|
29/12/2023
|
DHANANJAY KUMAR
|
0505005WL053022
|
DHANANJAY KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492623
|
|
DHANANJAY KUMAR SO DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810600/1492
(SIHULI)
|
0505005000NRG24291220230417290
|
29/12/2023
|
NARESH YADAV
|
0505005WL053020
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492608
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24291220230417292
|
29/12/2023
|
NARESH YADAV
|
0505005WL053020
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492609
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24291220230417283
|
29/12/2023
|
RENU DEVI
|
0505005WL053016
|
RENU DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492607
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03812000/1506
(SIHULI)
|
0505005000NRG24291220230417297
|
29/12/2023
|
RAMJI KUMAR
|
0505005WL053022
|
RAMJI KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492599
|
|
RAMJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3901
(SIHULI)
|
0505005000NRG24291220230417278
|
29/12/2023
|
ARBIND PASWAN
|
0505005WL053015
|
ARBIND PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492601
|
|
ARABINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03812000/4070
(SIHULI)
|
0505005000NRG24291220230417300
|
29/12/2023
|
PANKAJ KUMAR
|
0505005WL053022
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492600
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810200/1801
(SIHULI)
|
0505005000NRG24291220230417288
|
29/12/2023
|
Niranjan Kumar
|
0505005WL053018
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492602
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810600/2084
(SIHULI)
|
0505005000NRG24291220230417291
|
29/12/2023
|
VIKASH KUMAR
|
0505005WL053020
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492603
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03812000/3239
(SIHULI)
|
0505005000NRG24291220230417299
|
29/12/2023
|
VIJENDRA KUMAR
|
0505005WL053022
|
VIJENDRA KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492604
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/2538
(SIHULI)
|
0505005000NRG24291220230417272
|
29/12/2023
|
GAUTAM KUMAR
|
0505005WL053014
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998492595
|
|
Mr. Gautam Kumar
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3510
(SIHULI)
|
0505005000NRG24291220230417276
|
29/12/2023
|
RUPESH KUMAR
|
0505005WL053015
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492598
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3791
(SIHULI)
|
0505005000NRG24291220230417277
|
29/12/2023
|
SUMIRA DEVI
|
0505005WL053015
|
SUMIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492597
|
|
SUMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/494
(SIHULI)
|
0505005000NRG24291220230417280
|
29/12/2023
|
MAHENDRA PASWAN
|
0505005WL053015
|
MAHENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492596
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/4048
(SIHULI)
|
0505005000NRG24291220230417296
|
29/12/2023
|
SUBHASH YADAV
|
0505005WL053021
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998492622
|
|
Mr. Subhash Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|