|
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-05-005-015-03810600/1675
(SIHULI)
|
0505005000NRG24100720230300326
|
11/07/2023
|
sarita devi
|
0505005WL022106
|
sarita devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093955
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/3444
(SIHULI)
|
0505005000NRG24100720230300351
|
11/07/2023
|
SADANAND KUMAR
|
0505005WL022106
|
SADANAND KUMAR
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093956
|
|
Sadanand Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810600/3442
(SIHULI)
|
0505005000NRG24100720230300349
|
11/07/2023
|
DEWANTI DEVI
|
0505005WL022106
|
DEWANTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093952
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810600/3443
(SIHULI)
|
0505005000NRG24100720230300350
|
11/07/2023
|
NITU DEVI
|
0505005WL022106
|
NITU DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093954
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03812200/679
(SIHULI)
|
0505005000NRG24100720230300360
|
11/07/2023
|
UPENDRA YADAV
|
0505005WL022106
|
UPENDRA YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093953
|
|
Upendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810600/2902
(SIHULI)
|
0505005000NRG24100720230300337
|
11/07/2023
|
JUGESH YADAV
|
0505005WL022106
|
JUGESH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093924
|
|
JUGESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03812200/557
(SIHULI)
|
0505005000NRG24100720230300358
|
11/07/2023
|
BIRENDRA YADAV
|
0505005WL022106
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093923
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810600/2934
(SIHULI)
|
0505005000NRG24100720230300342
|
11/07/2023
|
Baban Kumar Singh
|
0505005WL022106
|
Baban Kumar Singh
|
00168
|
ICIC0000463
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093942
|
|
BABAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810600/1683
(SIHULI)
|
0505005000NRG24100720230300329
|
11/07/2023
|
BASANTI DEVI
|
0505005WL022106
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5080093928
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810600/2920
(SIHULI)
|
0505005000NRG24100720230300339
|
11/07/2023
|
Reena Devi
|
0505005WL022106
|
Reena Devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093933
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810600/3436
(SIHULI)
|
0505005000NRG24100720230300344
|
11/07/2023
|
ADITYA KUMAR
|
0505005WL022106
|
ADITYA KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093934
|
|
Mr. Aditya Kumar
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810600/48
(SIHULI)
|
0505005000NRG24100720230300354
|
11/07/2023
|
Manorama devi
|
0505005WL022106
|
Manorama devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093932
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810600/1662
(SIHULI)
|
0505005000NRG24100720230300322
|
11/07/2023
|
LAXMAN NONIYA
|
0505005WL022106
|
LAXMAN NONIYA
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5080093936
|
|
Mr. LAXMAN NONIYA
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810600/1685
(SIHULI)
|
0505005000NRG24100720230300331
|
11/07/2023
|
USHA DEVI
|
0505005WL022106
|
USHA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5080093926
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810600/2082
(SIHULI)
|
0505005000NRG24100720230300333
|
11/07/2023
|
KUNTI DEVI
|
0505005WL022106
|
KUNTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093939
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810600/2627
(SIHULI)
|
0505005000NRG24100720230300335
|
11/07/2023
|
Shobha Devi
|
0505005WL022106
|
Shobha Devi
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093935
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810600/3446
(SIHULI)
|
0505005000NRG24100720230300352
|
11/07/2023
|
NIRMALA DEVI
|
0505005WL022106
|
NIRMALA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093931
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812200/1406
(SIHULI)
|
0505005000NRG24100720230300357
|
11/07/2023
|
DEVPATIYA DEVI
|
0505005WL022106
|
DEVPATIYA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093925
|
|
Mrs. Devpatiya Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03812200/559
(SIHULI)
|
0505005000NRG24100720230300359
|
11/07/2023
|
MUNNI YADAV
|
0505005WL022106
|
MUNNI YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093937
|
|
MUNI YADAV
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03812200/683
(SIHULI)
|
0505005000NRG24100720230300363
|
11/07/2023
|
JANESHWAR YADAV
|
0505005WL022106
|
JANESHWAR YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093930
|
|
JANESHWAR YADAV DSO VISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03812200/683
(SIHULI)
|
0505005000NRG24100720230300362
|
11/07/2023
|
VIDYANAND YADAV
|
0505005WL022106
|
VIDYANAND YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093927
|
|
Mr. VIDYANAND YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03812200/696
(SIHULI)
|
0505005000NRG24100720230300365
|
11/07/2023
|
DEVNANDAN YADAV
|
0505005WL022106
|
DEVNANDAN YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080093929
|
|
Mr. DEVNANDAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810600/2491
(SIHULI)
|
0505005000NRG24100720230300334
|
11/07/2023
|
JITENDRA YADAV
|
0505005WL022106
|
JITENDRA YADAV
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093943
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810600/1660
(SIHULI)
|
0505005000NRG24100720230300321
|
11/07/2023
|
SONAMATI DEVI
|
0505005WL022106
|
SONAMATI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093947
|
|
SONAMATI DEVI, W/O:- GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810600/1678
(SIHULI)
|
0505005000NRG24100720230300327
|
11/07/2023
|
MEENA DEVI
|
0505005WL022106
|
MEENA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093946
|
|
MEENA KUMARI, W/O.:- BALI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810600/1684
(SIHULI)
|
0505005000NRG24100720230300330
|
11/07/2023
|
SURYAMNAI DEVI
|
0505005WL022106
|
SURYAMNAI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093944
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810600/2901
(SIHULI)
|
0505005000NRG24100720230300336
|
11/07/2023
|
LAKHPATI DEVI
|
0505005WL022106
|
LAKHPATI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093951
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810600/3434
(SIHULI)
|
0505005000NRG24100720230300343
|
11/07/2023
|
SUBHAM KUMAR
|
0505005WL022106
|
SUBHAM KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093949
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03812200/682
(SIHULI)
|
0505005000NRG24100720230300361
|
11/07/2023
|
RAMADHAR YADAV
|
0505005WL022106
|
RAMADHAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093950
|
|
RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03812200/687
(SIHULI)
|
0505005000NRG24100720230300364
|
11/07/2023
|
LALBAHADUR YADAV
|
0505005WL022106
|
LALBAHADUR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093948
|
|
LAL BAHADUR YADAV SO BHIKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03812200/698
(SIHULI)
|
0505005000NRG24100720230300366
|
11/07/2023
|
MITHILESH YADAV
|
0505005WL022106
|
MITHILESH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093945
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810600/1663
(SIHULI)
|
0505005000NRG24100720230300323
|
11/07/2023
|
URMILA DEVI
|
0505005WL022106
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093957
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810600/1672
(SIHULI)
|
0505005000NRG24100720230300325
|
11/07/2023
|
sumitra devi
|
0505005WL022106
|
sumitra devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093919
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810600/2026
(SIHULI)
|
0505005000NRG24100720230300332
|
11/07/2023
|
MUNI DEVI
|
0505005WL022106
|
MUNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093921
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810600/2919
(SIHULI)
|
0505005000NRG24100720230300338
|
11/07/2023
|
Reeta Devi
|
0505005WL022106
|
Reeta Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093922
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810600/2920
(SIHULI)
|
0505005000NRG24100720230300340
|
11/07/2023
|
Ajay Sharma
|
0505005WL022106
|
Ajay Sharma
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093915
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810600/3439
(SIHULI)
|
0505005000NRG24100720230300346
|
11/07/2023
|
BABITA KUMARI
|
0505005WL022106
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093920
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810600/3440
(SIHULI)
|
0505005000NRG24100720230300347
|
11/07/2023
|
SONAMATI DEVI
|
0505005WL022106
|
SONAMATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093918
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810600/3441
(SIHULI)
|
0505005000NRG24100720230300348
|
11/07/2023
|
TAPESHWARI DEVI
|
0505005WL022106
|
TAPESHWARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093917
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03812200/1387
(SIHULI)
|
0505005000NRG24100720230300355
|
11/07/2023
|
RAVINDRA YADAV
|
0505005WL022106
|
RAVINDRA YADAV
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093958
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03812200/699
(SIHULI)
|
0505005000NRG24100720230300367
|
11/07/2023
|
SITARAM YADAV
|
0505005WL022106
|
SITARAM YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093916
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810600/1671
(SIHULI)
|
0505005000NRG24100720230300324
|
11/07/2023
|
MALTI DEVI
|
0505005WL022106
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093940
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810600/1681
(SIHULI)
|
0505005000NRG24100720230300328
|
11/07/2023
|
GYANTI DEVI
|
0505005WL022106
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093938
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03812200/1406
(SIHULI)
|
0505005000NRG24100720230300356
|
11/07/2023
|
BINDESHWAR YADAV
|
0505005WL022106
|
BINDESHWAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093941
|
|
VINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|