|
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)
|
0505005000NRG24040720230279156
|
06/07/2023
|
SUNITA DEVI
|
0505005WL020728
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689936
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3106
(SIHULI)
|
0505005000NRG24040720230279157
|
06/07/2023
|
PRIYANKA KUMARI
|
0505005WL020728
|
PRIYANKA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689935
|
|
PRIYANKA KUMARI D/O- MITHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1324
(SIHULI)
|
0505005000NRG24040720230279130
|
06/07/2023
|
PREM SHANKAR KUMAR
|
0505005WL020728
|
PREM SHANKAR KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689937
|
|
Mr. PREMSHANAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1455
(SIHULI)
|
0505005000NRG24040720230279131
|
06/07/2023
|
SAKUNTLA DEVI
|
0505005WL020728
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689949
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/1456
(SIHULI)
|
0505005000NRG24040720230279132
|
06/07/2023
|
KALAWATI DEVI
|
0505005WL020728
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689938
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/1458
(SIHULI)
|
0505005000NRG24040720230279133
|
06/07/2023
|
PRATIMA DEVI
|
0505005WL020728
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689946
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1511
(SIHULI)
|
0505005000NRG24040720230279134
|
06/07/2023
|
KUMAR YADAV
|
0505005WL020728
|
KUMAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689945
|
|
MR KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2215
(SIHULI)
|
0505005000NRG24040720230279141
|
06/07/2023
|
MANISH KUMAR
|
0505005WL020728
|
MANISH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689941
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2221
(SIHULI)
|
0505005000NRG24040720230279142
|
06/07/2023
|
MAHAJU YADAV
|
0505005WL020728
|
MAHAJU YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689940
|
|
Mr. Mahaju Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2225
(SIHULI)
|
0505005000NRG24040720230279143
|
06/07/2023
|
AWADHESH YADAV
|
0505005WL020728
|
AWADHESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689947
|
|
AVADHESHYADAVSOJAGDEVYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2277
(SIHULI)
|
0505005000NRG24040720230279144
|
06/07/2023
|
NATHUN YADAV
|
0505005WL020728
|
NATHUN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689920
|
|
Mr. NATHUN YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2958
(SIHULI)
|
0505005000NRG24040720230279154
|
06/07/2023
|
MANISH PASWAN
|
0505005WL020728
|
MANISH PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689934
|
|
Mr. Manish Paswan
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3016
(SIHULI)
|
0505005000NRG24040720230279155
|
06/07/2023
|
Arjun Yadav
|
0505005WL020728
|
Arjun Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689933
|
|
Mr. ARJUN YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3107
(SIHULI)
|
0505005000NRG24040720230279158
|
06/07/2023
|
PAWAN KUMAR
|
0505005WL020728
|
PAWAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689931
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3737
(SIHULI)
|
0505005000NRG24040720230279166
|
06/07/2023
|
BANGALI YADAV
|
0505005WL020728
|
BANGALI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689924
|
|
Mr. BANGALI YADAV
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3740
(SIHULI)
|
0505005000NRG24040720230279167
|
06/07/2023
|
SARITA KUMARI
|
0505005WL020728
|
SARITA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689942
|
|
Mrs. Sarita Kumari
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3746
(SIHULI)
|
0505005000NRG24040720230279168
|
06/07/2023
|
PRATIMA DEVI
|
0505005WL020728
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689943
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3753
(SIHULI)
|
0505005000NRG24040720230279171
|
06/07/2023
|
RAMBACHAN YADAV
|
0505005WL020728
|
RAMBACHAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689948
|
|
Rambachan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3838
(SIHULI)
|
0505005000NRG24040720230279176
|
06/07/2023
|
RAKESH KUMAR
|
0505005WL020728
|
RAKESH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689925
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3840
(SIHULI)
|
0505005000NRG24040720230279177
|
06/07/2023
|
AWADHESH MISTRY
|
0505005WL020728
|
AWADHESH MISTRY
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689932
|
|
Mr. AWADHESH MISTRI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/466
(SIHULI)
|
0505005000NRG24040720230279180
|
06/07/2023
|
CHINTA DEVI
|
0505005WL020728
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689917
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24040720230279181
|
06/07/2023
|
RAMPRAVESH YADAV
|
0505005WL020728
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689939
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/520
(SIHULI)
|
0505005000NRG24040720230279182
|
06/07/2023
|
SARYU YADAV
|
0505005WL020728
|
SARYU YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689916
|
|
Mr. SARYU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/1523
(SIHULI)
|
0505005000NRG24040720230279136
|
06/07/2023
|
MANISH KUMAR
|
0505005WL020728
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689915
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/2286
(SIHULI)
|
0505005000NRG24040720230279145
|
06/07/2023
|
DEVRATI DEVI
|
0505005WL020728
|
DEVRATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689919
|
|
Mrs. DEVRATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3518
(SIHULI)
|
0505005000NRG24040720230279164
|
06/07/2023
|
MANJU KUMARI
|
0505005WL020728
|
MANJU KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689930
|
|
Ms. MANJU KUMARI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3723
(SIHULI)
|
0505005000NRG24040720230279165
|
06/07/2023
|
MOHAN YADAV
|
0505005WL020728
|
MOHAN YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964689923
|
|
Mr. MOHAN YADAV
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/604
(SIHULI)
|
0505005000NRG24040720230279183
|
06/07/2023
|
HIRALAL PASWAN
|
0505005WL020728
|
HIRALAL PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689914
|
|
Mr. HIRALAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/2180
(SIHULI)
|
0505005000NRG24040720230279139
|
06/07/2023
|
MADHU DEVI
|
0505005WL020728
|
MADHU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689909
|
|
MADHU DEVI W/O-AJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/2410
(SIHULI)
|
0505005000NRG24040720230279149
|
06/07/2023
|
PAWAN KUMAR
|
0505005WL020728
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689956
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/2653
(SIHULI)
|
0505005000NRG24040720230279153
|
06/07/2023
|
NARESH YADAV
|
0505005WL020728
|
NARESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689910
|
|
NARESH YADAV SO VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3752
(SIHULI)
|
0505005000NRG24040720230279170
|
06/07/2023
|
MANJU DEVI
|
0505005WL020728
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689957
|
|
MANJU DEVI W/O-HARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3500
(SIHULI)
|
0505005000NRG24040720230279161
|
06/07/2023
|
MUNESH KUMAR
|
0505005WL020728
|
MUNESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689911
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3517
(SIHULI)
|
0505005000NRG24040720230279163
|
06/07/2023
|
RUBI KUMARI
|
0505005WL020728
|
RUBI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689912
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/2214
(SIHULI)
|
0505005000NRG24040720230279140
|
06/07/2023
|
SAROJ KUMARI
|
0505005WL020728
|
SAROJ KUMARI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689913
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/1515
(SIHULI)
|
0505005000NRG24040720230279135
|
06/07/2023
|
JULI YADAV
|
0505005WL020728
|
JULI YADAV
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964689929
|
|
MR JULEE NATHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/1622
(SIHULI)
|
0505005000NRG24040720230279137
|
06/07/2023
|
ARUNJAY KUMAR
|
0505005WL020728
|
ARUNJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689927
|
|
MR ARUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/2293
(SIHULI)
|
0505005000NRG24040720230279147
|
06/07/2023
|
RESHMI DEVI
|
0505005WL020728
|
RESHMI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689918
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/2433
(SIHULI)
|
0505005000NRG24040720230279150
|
06/07/2023
|
MIRTUNJAY KUMAR
|
0505005WL020728
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689926
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/2461
(SIHULI)
|
0505005000NRG24040720230279151
|
06/07/2023
|
SANGITA DEVI
|
0505005WL020728
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689928
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3750
(SIHULI)
|
0505005000NRG24040720230279169
|
06/07/2023
|
SARITA DEVI
|
0505005WL020728
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689921
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/3819
(SIHULI)
|
0505005000NRG24040720230279175
|
06/07/2023
|
TETRI DEVI
|
0505005WL020728
|
TETRI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689922
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/2290
(SIHULI)
|
0505005000NRG24040720230279146
|
06/07/2023
|
bimali devi
|
0505005WL020728
|
bimali devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689955
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810300/2538
(SIHULI)
|
0505005000NRG24040720230279152
|
06/07/2023
|
GAUTAM KUMAR
|
0505005WL020728
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689951
|
|
Mr. Gautam Kumar
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810300/3117
(SIHULI)
|
0505005000NRG24040720230279159
|
06/07/2023
|
MANJU DEVI
|
0505005WL020728
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689952
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810300/3817
(SIHULI)
|
0505005000NRG24040720230279174
|
06/07/2023
|
PAPPU KUMAR
|
0505005WL020728
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689954
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810300/3842
(SIHULI)
|
0505005000NRG24040720230279178
|
06/07/2023
|
GAUTAM KUMAR
|
0505005WL020728
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689953
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810300/3496
(SIHULI)
|
0505005000NRG24040720230279160
|
06/07/2023
|
UDAY KUMAR
|
0505005WL020728
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689944
|
|
UDAYKUMARSOJANESHWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810300/4064
(SIHULI)
|
0505005000NRG24040720230279179
|
06/07/2023
|
PUJA KUMARI
|
0505005WL020728
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964689950
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165072
|
165072
|
|
|
|
|
|
|
|