|
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-05-005-012-03821500/1137
(DHOSILA)
|
0505005000NRG24150220240477434
|
17/02/2024
|
MAMTA DEVI
|
0505005WL060434
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409631
|
|
MAMTA DEVI W/O SH RADHE RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821500/1693
(DHOSILA)
|
0505005000NRG24150220240477437
|
17/02/2024
|
CHHOTE LAL
|
0505005WL060434
|
CHHOTE LAL
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409626
|
|
CHHOTE LAL S/O-SARYU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821500/232
(DHOSILA)
|
0505005000NRG24150220240477440
|
17/02/2024
|
MINTU DEVI
|
0505005WL060434
|
MINTU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409630
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821500/2504
(DHOSILA)
|
0505005000NRG24150220240477446
|
17/02/2024
|
MD TAUKIR AJAD
|
0505005WL060434
|
MD TAUKIR AJAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409632
|
|
MOHAMMAD TAUKIR AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821500/2716
(DHOSILA)
|
0505005000NRG24150220240477450
|
17/02/2024
|
CHANDRAMANI DEVI
|
0505005WL060434
|
CHANDRAMANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409628
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821500/2981
(DHOSILA)
|
0505005000NRG24150220240477451
|
17/02/2024
|
MD SAJID
|
0505005WL060434
|
MD SAJID
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409624
|
|
MR MDSAJID
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821500/4548
(DHOSILA)
|
0505005000NRG24150220240477455
|
17/02/2024
|
SHASHIKANT RIKIYASAN
|
0505005WL060434
|
SHASHIKANT RIKIYASAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409627
|
|
SHASHIKANT RIKIYASAN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821500/4554
(DHOSILA)
|
0505005000NRG24150220240477461
|
17/02/2024
|
GULAFSHA PARVEEN
|
0505005WL060434
|
GULAFSHA PARVEEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409629
|
|
GULAFSHA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821500/4573
(DHOSILA)
|
0505005000NRG24150220240477469
|
17/02/2024
|
PRATIMA DEVI
|
0505005WL060434
|
PRATIMA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409625
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821500/2326
(DHOSILA)
|
0505005000NRG24150220240477441
|
17/02/2024
|
Sunita Devi
|
0505005WL060434
|
Sunita Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409634
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821500/4563
(DHOSILA)
|
0505005000NRG24150220240477466
|
17/02/2024
|
LAV KUMAR
|
0505005WL060434
|
LAV KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409633
|
|
Mr. LAV KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821500/796
(DHOSILA)
|
0505005000NRG24150220240477477
|
17/02/2024
|
DAULTI DEVI
|
0505005WL060434
|
DAULTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409635
|
|
Mrs. Daulti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821500/1106
(DHOSILA)
|
0505005000NRG24150220240477432
|
17/02/2024
|
AVADHESH KUMAR PAL
|
0505005WL060434
|
AVADHESH KUMAR PAL
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409600
|
|
AWDESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821500/1116
(DHOSILA)
|
0505005000NRG24150220240477433
|
17/02/2024
|
RANJEET KUMAR
|
0505005WL060434
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409601
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821500/1914
(DHOSILA)
|
0505005000NRG24150220240477438
|
17/02/2024
|
RANZEENA KHATOON
|
0505005WL060434
|
RANZEENA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409641
|
|
RANJINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821500/2496
(DHOSILA)
|
0505005000NRG24150220240477444
|
17/02/2024
|
Sapna Soni
|
0505005WL060434
|
Sapna Soni
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409605
|
|
SAPNA SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821500/2608
(DHOSILA)
|
0505005000NRG24150220240477449
|
17/02/2024
|
UMESH RAM
|
0505005WL060434
|
UMESH RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409602
|
|
UMESH RAM SO BAL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821500/4547
(DHOSILA)
|
0505005000NRG24150220240477454
|
17/02/2024
|
SHANTI DEVI
|
0505005WL060434
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409642
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821500/4549
(DHOSILA)
|
0505005000NRG24150220240477456
|
17/02/2024
|
SARDHA DEVI
|
0505005WL060434
|
SARDHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409603
|
|
SARDHA DEVI WO UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821500/4556
(DHOSILA)
|
0505005000NRG24150220240477462
|
17/02/2024
|
RAFAT PARWEEN
|
0505005WL060434
|
RAFAT PARWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409643
|
|
RAFAT PRAVIN DO- MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821500/516
(DHOSILA)
|
0505005000NRG24150220240477472
|
17/02/2024
|
SHIV NATH BHUIYA
|
0505005WL060434
|
SHIV NATH BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409604
|
|
SHIV NATH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821500/4574
(DHOSILA)
|
0505005000NRG24150220240477470
|
17/02/2024
|
PUJA KUMARI
|
0505005WL060434
|
PUJA KUMARI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409606
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821500/1229
(DHOSILA)
|
0505005000NRG24150220240477435
|
17/02/2024
|
MUNI DEVI
|
0505005WL060434
|
MUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409609
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821500/2490
(DHOSILA)
|
0505005000NRG24150220240477442
|
17/02/2024
|
GITA KUMARI
|
0505005WL060434
|
GITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409611
|
|
Ms. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821500/4551
(DHOSILA)
|
0505005000NRG24150220240477458
|
17/02/2024
|
BABITA KUMARI
|
0505005WL060434
|
BABITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409610
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821500/4560
(DHOSILA)
|
0505005000NRG24150220240477464
|
17/02/2024
|
MAMTA KUMARI
|
0505005WL060434
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409612
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821500/4564
(DHOSILA)
|
0505005000NRG24150220240477467
|
17/02/2024
|
AKHILESH PAL
|
0505005WL060434
|
AKHILESH PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409608
|
|
AKHILESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821500/4575
(DHOSILA)
|
0505005000NRG24150220240477471
|
17/02/2024
|
ABHISHEK KUMAR
|
0505005WL060434
|
ABHISHEK KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409613
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821500/521
(DHOSILA)
|
0505005000NRG24150220240477474
|
17/02/2024
|
PRAMILA DEVI
|
0505005WL060434
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409640
|
|
PRABILA DEVI W/O RAJ KUMAR BUHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821500/521
(DHOSILA)
|
0505005000NRG24150220240477473
|
17/02/2024
|
RAJKUMAR BHUIA
|
0505005WL060434
|
RAJKUMAR BHUIA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409639
|
|
RAJ KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821500/4550
(DHOSILA)
|
0505005000NRG24150220240477457
|
17/02/2024
|
NIRA DEVI
|
0505005WL060434
|
NIRA DEVI
|
00354
|
PUNB0386100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409623
|
|
NEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821500/1688
(DHOSILA)
|
0505005000NRG24150220240477436
|
17/02/2024
|
ASHOK KUMAR
|
0505005WL060434
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409621
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821500/232
(DHOSILA)
|
0505005000NRG24150220240477439
|
17/02/2024
|
BIRENDRA VISHWAKRMA
|
0505005WL060434
|
BIRENDRA VISHWAKRMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409614
|
|
MR BIRENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821500/2490
(DHOSILA)
|
0505005000NRG24150220240477443
|
17/02/2024
|
Brajesh Kumar
|
0505005WL060434
|
Brajesh Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409616
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821500/2496
(DHOSILA)
|
0505005000NRG24150220240477445
|
17/02/2024
|
Chandrajeet Pal
|
0505005WL060434
|
Chandrajeet Pal
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409622
|
|
CHANDRAJEET PAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821500/2590
(DHOSILA)
|
0505005000NRG24150220240477447
|
17/02/2024
|
DIPAK KUMAR
|
0505005WL060434
|
DIPAK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409619
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821500/4544
(DHOSILA)
|
0505005000NRG24150220240477452
|
17/02/2024
|
AMAL PRAJAPATI
|
0505005WL060434
|
AMAL PRAJAPATI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409615
|
|
AMAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821500/4545
(DHOSILA)
|
0505005000NRG24150220240477453
|
17/02/2024
|
ANITA DEVI
|
0505005WL060434
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409617
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821500/4553
(DHOSILA)
|
0505005000NRG24150220240477460
|
17/02/2024
|
ALTAF RAJA
|
0505005WL060434
|
ALTAF RAJA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409620
|
|
MR ALTAF RAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821500/795
(DHOSILA)
|
0505005000NRG24150220240477475
|
17/02/2024
|
SUNIL KUMAR VISHWAKARMA
|
0505005WL060434
|
SUNIL KUMAR VISHWAKARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409638
|
|
SUNIL KUMAR VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03821500/796
(DHOSILA)
|
0505005000NRG24150220240477476
|
17/02/2024
|
AJAY KUMAR
|
0505005WL060434
|
AJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409618
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821500/4557
(DHOSILA)
|
0505005000NRG24150220240477463
|
17/02/2024
|
ANKUSH KUMAR
|
0505005WL060434
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409607
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03821500/4562
(DHOSILA)
|
0505005000NRG24150220240477465
|
17/02/2024
|
PUJA DEVI
|
0505005WL060434
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409599
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03821500/4571
(DHOSILA)
|
0505005000NRG24150220240477468
|
17/02/2024
|
RAIVIK KUMAR
|
0505005WL060434
|
RAIVIK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887409598
|
|
RAIVIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03821500/2608
(DHOSILA)
|
0505005000NRG24150220240477448
|
17/02/2024
|
REKHA KUMARI
|
0505005WL060434
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409636
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
RAFIGANJ
|
BH-05-005-012-03821500/4552
(DHOSILA)
|
0505005000NRG24150220240477459
|
17/02/2024
|
PRATIMA KUMARI
|
0505005WL060434
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887409637
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|