|
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-05-005-017-03824270/2277
(GORDIHA)
|
0505005000NRG24030620230136913
|
03/06/2023
|
MAHENDRA SHARMA
|
0505005WL013768
|
MAHENDRA SHARMA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191459
|
|
MAHENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03824270/2292
(GORDIHA)
|
0505005000NRG24030620230136898
|
03/06/2023
|
ARJUN SHARMA
|
0505005WL013764
|
ARJUN SHARMA
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191460
|
|
ARJUN SHARMA
|
UCO BANK(607066)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824300/1115
(GORDIHA)
|
0505005000NRG24030620230136791
|
03/06/2023
|
DHIRENDRA KUMAR
|
0505005WL013754
|
DHIRENDRA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191458
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-3824100/411
(GORDIHA)
|
0505005000NRG24030620230136909
|
03/06/2023
|
RANJU DEVI
|
0505005WL013766
|
RANJU DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311191461
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03825000/992
(GORDIHA)
|
0505005000NRG24030620230136907
|
03/06/2023
|
BINDA DEVI
|
0505005WL013766
|
BINDA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191464
|
|
Mrs. Binda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03824270/1505
(GORDIHA)
|
0505005000NRG24030620230136912
|
03/06/2023
|
GUPTESHWAR SHARMA
|
0505005WL013768
|
GUPTESHWAR SHARMA
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191467
|
|
Mr. Gupteshwar Sharma
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03824800/1400
(GORDIHA)
|
0505005000NRG24030620230136793
|
03/06/2023
|
uday yadav
|
0505005WL013754
|
uday yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191473
|
|
Uday Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03824800/767
(GORDIHA)
|
0505005000NRG24030620230136906
|
03/06/2023
|
KAMESHWAR YADAV
|
0505005WL013766
|
KAMESHWAR YADAV
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191476
|
|
Ms. Kameshwar Yadav
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03826000/879
(GORDIHA)
|
0505005000NRG24030620230136889
|
03/06/2023
|
Md Mustfa
|
0505005WL013762
|
Md Mustfa
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191470
|
|
MD. MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-03931000/1641
(GORDIHA)
|
0505005000NRG24030620230136870
|
03/06/2023
|
CHINTA DEVI
|
0505005WL013760
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191465
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-03931000/1735
(GORDIHA)
|
0505005000NRG24030620230136908
|
03/06/2023
|
RINKI DEVI
|
0505005WL013766
|
RINKI DEVI
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191466
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03931000/1909
(GORDIHA)
|
0505005000NRG24030620230136899
|
03/06/2023
|
SANTU KUMAR
|
0505005WL013764
|
SANTU KUMAR
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191468
|
|
Mr. Santu Kumar
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03931000/2062
(GORDIHA)
|
0505005000NRG24030620230136915
|
03/06/2023
|
SATYENDRA PASAVAN
|
0505005WL013768
|
SATYENDRA PASAVAN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311191471
|
|
Mr. Satyendra Pasavan
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03931000/2097
(GORDIHA)
|
0505005000NRG24030620230136902
|
03/06/2023
|
RAKESH KUMAR
|
0505005WL013764
|
RAKESH KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191472
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03931000/2143
(GORDIHA)
|
0505005000NRG24030620230136917
|
03/06/2023
|
RAVI KUMAR
|
0505005WL013768
|
RAVI KUMAR
|
00176
|
IDIB000S091
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191469
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03931000/1902
(GORDIHA)
|
0505005000NRG24030620230136871
|
03/06/2023
|
PANPATI DEVI
|
0505005WL013760
|
PANPATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191462
|
|
Mr. PANPATI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03931000/2032
(GORDIHA)
|
0505005000NRG24030620230136900
|
03/06/2023
|
SUSHMA DEVI
|
0505005WL013764
|
SUSHMA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191463
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03931000/2066
(GORDIHA)
|
0505005000NRG24030620230136916
|
03/06/2023
|
KRANTI DEVI
|
0505005WL013768
|
KRANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191438
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03821300/1324
(GORDIHA)
|
0505005000NRG24030620230136888
|
03/06/2023
|
DHARAMSILA DEVI
|
0505005WL013762
|
DHARAMSILA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311191444
|
|
HITESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-017-03824100/2816
(GORDIHA)
|
0505005000NRG24030620230136855
|
03/06/2023
|
Ramesh kumar
|
0505005WL013758
|
Ramesh kumar
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191445
|
|
RAMESH KUMAR SO GIRJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-017-03824300/1109
(GORDIHA)
|
0505005000NRG24030620230136914
|
03/06/2023
|
AKHILESH YADAV
|
0505005WL013768
|
AKHILESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191440
|
|
AKHILESH YADAV S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-017-03824300/1113
(GORDIHA)
|
0505005000NRG24030620230136790
|
03/06/2023
|
SHIV KUMAR
|
0505005WL013754
|
SHIV KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191442
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-017-03824300/623
(GORDIHA)
|
0505005000NRG24030620230136792
|
03/06/2023
|
MINA DEVI
|
0505005WL013754
|
MINA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311191441
|
|
MINA DEVI WO- ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-017-03931000/2096
(GORDIHA)
|
0505005000NRG24030620230136901
|
03/06/2023
|
PUNAM DEVI
|
0505005WL013764
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191443
|
|
PUNAM DEVI WO LAUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-017-03931000/2764
(GORDIHA)
|
0505005000NRG24030620230136903
|
03/06/2023
|
REKHA DEVI
|
0505005WL013764
|
REKHA DEVI
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191439
|
|
REKHA DEVI,W/O-KAMLESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-017-03931000/2774
(GORDIHA)
|
0505005000NRG24030620230136892
|
03/06/2023
|
ghanshyam gupta
|
0505005WL013762
|
ghanshyam gupta
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191446
|
|
Ghanshyam Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-017-03824100/2812
(GORDIHA)
|
0505005000NRG24030620230136905
|
03/06/2023
|
KIRAN DEVI
|
0505005WL013766
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191453
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-017-03824800/844
(GORDIHA)
|
0505005000NRG24030620230136856
|
03/06/2023
|
SHILA DEVI
|
0505005WL013758
|
SHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191450
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-017-03826000/1597
(GORDIHA)
|
0505005000NRG24030620230136857
|
03/06/2023
|
RAHISA KHATOON
|
0505005WL013758
|
RAHISA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191447
|
|
RAHISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-017-03826000/1601
(GORDIHA)
|
0505005000NRG24030620230136869
|
03/06/2023
|
RUBIYA KHATOON
|
0505005WL013760
|
RUBIYA KHATOON
|
00354
|
PUNB0239400
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191448
|
|
RUBIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-017-03826000/1605
(GORDIHA)
|
0505005000NRG24030620230136858
|
03/06/2023
|
AFREEN KHATOON
|
0505005WL013758
|
AFREEN KHATOON
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191451
|
|
Mrs. AFRINA KHATOON
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-017-03826000/880
(GORDIHA)
|
0505005000NRG24030620230136890
|
03/06/2023
|
MD.MANSOOR
|
0505005WL013762
|
MD.MANSOOR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191452
|
|
MD MANSOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-017-03826000/884
(GORDIHA)
|
0505005000NRG24030620230136891
|
03/06/2023
|
SABANA KHATUN
|
0505005WL013762
|
SABANA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191449
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-017-03826000/891
(GORDIHA)
|
0505005000NRG24030620230136860
|
03/06/2023
|
SAHIN KHATOON
|
0505005WL013758
|
SAHIN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191454
|
|
SAHIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-017-03826000/2631
(GORDIHA)
|
0505005000NRG24030620230136859
|
03/06/2023
|
sajra khatoon
|
0505005WL013758
|
sajra khatoon
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191455
|
|
MR SAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-017-3824270/184
(GORDIHA)
|
0505005000NRG24030620230136893
|
03/06/2023
|
sukesh
|
0505005WL013762
|
sukesh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191456
|
|
SUKESH PASWAN, S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-017-3824270/226
(GORDIHA)
|
0505005000NRG24030620230136872
|
03/06/2023
|
RAMSAWARUP YADAV
|
0505005WL013760
|
RAMSAWARUP YADAV
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311191457
|
|
RAM SAWROOP YADAV S/O SH BALGOBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-017-03821300/2136
(GORDIHA)
|
0505005000NRG24030620230136789
|
03/06/2023
|
MRITUNJAY KUMAR
|
0505005WL013754
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191475
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-017-03931190/1313
(GORDIHA)
|
0505005000NRG24030620230136794
|
03/06/2023
|
MUNNA KUMAR
|
0505005WL013754
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191474
|
|
MUNNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|