|
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-05-005-019-03833900/1961
(CHEW)
|
0505005000NRG24050520230031515
|
06/05/2023
|
Tetri devi
|
0505005WL005646
|
Tetri devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506191
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2839
(CHEW)
|
0505005000NRG24050520230031538
|
06/05/2023
|
PUJA KUMARI
|
0505005WL005646
|
PUJA KUMARI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506187
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/2779
(CHEW)
|
0505005000NRG24050520230031513
|
06/05/2023
|
MEENA DEVI
|
0505005WL005646
|
MEENA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506197
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823171/254
(CHEW)
|
0505005000NRG24050520230031504
|
06/05/2023
|
JITENDRA MANJHI
|
0505005WL005646
|
JITENDRA MANJHI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506202
|
|
Mr. Jitendra Manjhi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823171/256
(CHEW)
|
0505005000NRG24050520230031505
|
06/05/2023
|
KARU BHUIYA
|
0505005WL005646
|
KARU BHUIYA
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506213
|
|
Mr. Karu Bhuiya
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823171/610
(CHEW)
|
0505005000NRG24050520230031507
|
06/05/2023
|
RAMASHISH DAS
|
0505005WL005646
|
RAMASHISH DAS
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506215
|
|
RAMASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823171/619
(CHEW)
|
0505005000NRG24050520230031508
|
06/05/2023
|
NATHUN MANJHI
|
0505005WL005646
|
NATHUN MANJHI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506214
|
|
NATHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823171/629
(CHEW)
|
0505005000NRG24050520230031510
|
06/05/2023
|
KAMENDRA RAM
|
0505005WL005646
|
KAMENDRA RAM
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506211
|
|
Mr. Kamendra Ram
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823171/629
(CHEW)
|
0505005000NRG24050520230031511
|
06/05/2023
|
RINA DEVI
|
0505005WL005646
|
RINA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506217
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03833900/2718
(CHEW)
|
0505005000NRG24050520230031517
|
06/05/2023
|
VINESHWAR MANJHI
|
0505005WL005646
|
VINESHWAR MANJHI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506201
|
|
Mr. Vineshwar Manjhi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03833900/2719
(CHEW)
|
0505005000NRG24050520230031518
|
06/05/2023
|
MUNIYA DEVI
|
0505005WL005646
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506203
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/2720
(CHEW)
|
0505005000NRG24050520230031519
|
06/05/2023
|
MAMTA DEVI
|
0505005WL005646
|
MAMTA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506212
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2769
(CHEW)
|
0505005000NRG24050520230031525
|
06/05/2023
|
VIDYA DEVI
|
0505005WL005646
|
VIDYA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506205
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/2771
(CHEW)
|
0505005000NRG24050520230031526
|
06/05/2023
|
SANJU DEVI
|
0505005WL005646
|
SANJU DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506206
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/2772
(CHEW)
|
0505005000NRG24050520230031527
|
06/05/2023
|
KANCHAN KUMARI
|
0505005WL005646
|
KANCHAN KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506204
|
|
Mrs. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03833900/2773
(CHEW)
|
0505005000NRG24050520230031528
|
06/05/2023
|
RADHA DEVI
|
0505005WL005646
|
RADHA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506207
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03833900/2774
(CHEW)
|
0505005000NRG24050520230031529
|
06/05/2023
|
RANI DEVI
|
0505005WL005646
|
RANI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506208
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03833900/2795
(CHEW)
|
0505005000NRG24050520230031532
|
06/05/2023
|
NIDHI KUMARI
|
0505005WL005646
|
NIDHI KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506210
|
|
Ms. NIDHI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03833900/2799
(CHEW)
|
0505005000NRG24050520230031533
|
06/05/2023
|
SONWA DEVI
|
0505005WL005646
|
SONWA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506199
|
|
Mrs. Sonwa Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03833900/2814
(CHEW)
|
0505005000NRG24050520230031534
|
06/05/2023
|
MANO DEVI
|
0505005WL005646
|
MANO DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506200
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03833900/2835
(CHEW)
|
0505005000NRG24050520230031535
|
06/05/2023
|
SUDHIR KUMAR
|
0505005WL005646
|
SUDHIR KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506209
|
|
Mr. Sudhir Kumar
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03833900/2882
(CHEW)
|
0505005000NRG24050520230031543
|
06/05/2023
|
Sumitra Devi
|
0505005WL005646
|
Sumitra Devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506198
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823171/264
(CHEW)
|
0505005000NRG24050520230031506
|
06/05/2023
|
SANJU DEVI
|
0505005WL005646
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506186
|
|
SANJU DEVI WO NEMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823171/622
(CHEW)
|
0505005000NRG24050520230031509
|
06/05/2023
|
UDAY RAVIDASH
|
0505005WL005646
|
UDAY RAVIDASH
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506182
|
|
UDAY RAVIDAS AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823200/1028
(CHEW)
|
0505005000NRG24050520230031512
|
06/05/2023
|
MADAN SHARMA
|
0505005WL005646
|
MADAN SHARMA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506178
|
|
MADAN SHARMA
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03833900/2749
(CHEW)
|
0505005000NRG24050520230031522
|
06/05/2023
|
HIRA DEVI
|
0505005WL005646
|
HIRA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506179
|
|
HIRA DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03833900/2766
(CHEW)
|
0505005000NRG24050520230031523
|
06/05/2023
|
BIPIN KUMAR
|
0505005WL005646
|
BIPIN KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506181
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03833900/2787
(CHEW)
|
0505005000NRG24050520230031531
|
06/05/2023
|
MANJU DEVI
|
0505005WL005646
|
MANJU DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506180
|
|
MANJU DEVI W/O-RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03833900/2838
(CHEW)
|
0505005000NRG24050520230031537
|
06/05/2023
|
ANUJ KUMAR
|
0505005WL005646
|
ANUJ KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506184
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03833900/2874
(CHEW)
|
0505005000NRG24050520230031541
|
06/05/2023
|
Sarita Devi
|
0505005WL005646
|
Sarita Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506183
|
|
SARITA DEVI WO NANDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03833900/2162
(CHEW)
|
0505005000NRG24050520230031516
|
06/05/2023
|
DULARI DEVI
|
0505005WL005646
|
DULARI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506190
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03833900/1842
(CHEW)
|
0505005000NRG24050520230031514
|
06/05/2023
|
Sangita devi
|
0505005WL005646
|
Sangita devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506185
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03833900/2721
(CHEW)
|
0505005000NRG24050520230031521
|
06/05/2023
|
PRAVEEN KUMAR
|
0505005WL005646
|
PRAVEEN KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506188
|
|
PRAVEEN KUMAR S/O OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03833900/2767
(CHEW)
|
0505005000NRG24050520230031524
|
06/05/2023
|
RANJAY KUMAR
|
0505005WL005646
|
RANJAY KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506194
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03833900/2786
(CHEW)
|
0505005000NRG24050520230031530
|
06/05/2023
|
Pramila Devi
|
0505005WL005646
|
Pramila Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506196
|
|
DILKESHWAR PRASAD AND PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03833900/2836
(CHEW)
|
0505005000NRG24050520230031536
|
06/05/2023
|
SHIVSHANT KUMAR
|
0505005WL005646
|
SHIVSHANT KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506195
|
|
MR SHIVSANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03833900/2840
(CHEW)
|
0505005000NRG24050520230031539
|
06/05/2023
|
SHARDA KUMARI
|
0505005WL005646
|
SHARDA KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506189
|
|
PIYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03833900/2873
(CHEW)
|
0505005000NRG24050520230031540
|
06/05/2023
|
Rina Devi
|
0505005WL005646
|
Rina Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506192
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03833900/2878
(CHEW)
|
0505005000NRG24050520230031542
|
06/05/2023
|
Abhimanyu Kumar
|
0505005WL005646
|
Abhimanyu Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506193
|
|
Abhimanyu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03833900/2720
(CHEW)
|
0505005000NRG24050520230031520
|
06/05/2023
|
PANKAJ KUMAR
|
0505005WL005646
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484506216
|
|
PANKAJ KUMAR S/O SRI OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|