|
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-05-005-013-03823600/2608
(CHARKAWAN)
|
0505005000NRG24280620230240731
|
28/06/2023
|
RAMKHELAWAN YADAV
|
0505005WL018766
|
RAMKHELAWAN YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442457
|
|
RAMKHELAWANYADAVSOGOKHULY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823700/1075
(CHARKAWAN)
|
0505005000NRG24280620230240749
|
28/06/2023
|
MD HASIM
|
0505005WL018766
|
MD HASIM
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442458
|
|
MD. HASIM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/2917
(CHARKAWAN)
|
0505005000NRG24280620230240762
|
28/06/2023
|
JAHDA KHATUN
|
0505005WL018766
|
JAHDA KHATUN
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442459
|
|
Mrs. Jahda Khatun
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823700/2979
(CHARKAWAN)
|
0505005000NRG24280620230240768
|
28/06/2023
|
SUNITA DEVI
|
0505005WL018766
|
SUNITA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442460
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823800/2065
(CHARKAWAN)
|
0505005000NRG24280620230240775
|
28/06/2023
|
HEMANTI DEVI
|
0505005WL018766
|
HEMANTI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442462
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/2668
(CHARKAWAN)
|
0505005000NRG24280620230240776
|
28/06/2023
|
LALMUNI DEVI
|
0505005WL018766
|
LALMUNI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442463
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823800/269
(CHARKAWAN)
|
0505005000NRG24280620230240777
|
28/06/2023
|
SHIVNANDAN RIKIYASHAN
|
0505005WL018766
|
SHIVNANDAN RIKIYASHAN
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442461
|
|
SHIVNANDAN RIKIYASAN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824250/3145
(CHARKAWAN)
|
0505005000NRG24280620230240785
|
28/06/2023
|
Gonda devi
|
0505005WL018766
|
Gonda devi
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442464
|
|
VINDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823700/2886
(CHARKAWAN)
|
0505005000NRG24280620230240755
|
28/06/2023
|
SAJDA KHATOON
|
0505005WL018766
|
SAJDA KHATOON
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442482
|
|
Mrs. SAJDA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/2916
(CHARKAWAN)
|
0505005000NRG24280620230240761
|
28/06/2023
|
KAUSAR KHATUN
|
0505005WL018766
|
KAUSAR KHATUN
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442470
|
|
Mrs. Kausar Khatun
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823700/2922
(CHARKAWAN)
|
0505005000NRG24280620230240765
|
28/06/2023
|
PINTU KUMAR
|
0505005WL018766
|
PINTU KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442467
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823800/2061
(CHARKAWAN)
|
0505005000NRG24280620230240773
|
28/06/2023
|
MANESHWARI DEVI
|
0505005WL018766
|
MANESHWARI DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442477
|
|
Mrs. MANOSARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823800/2063
(CHARKAWAN)
|
0505005000NRG24280620230240774
|
28/06/2023
|
sanjay kumar
|
0505005WL018766
|
sanjay kumar
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442476
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03824250/2692
(CHARKAWAN)
|
0505005000NRG24280620230240783
|
28/06/2023
|
MANJU DEVI
|
0505005WL018766
|
MANJU DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442474
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03824250/3167
(CHARKAWAN)
|
0505005000NRG24280620230240789
|
28/06/2023
|
SAMUNDRI DEVI
|
0505005WL018766
|
SAMUNDRI DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442481
|
|
SAMUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-3823700/582
(CHARKAWAN)
|
0505005000NRG24280620230240793
|
28/06/2023
|
UJJWAL KUMAR
|
0505005WL018766
|
UJJWAL KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442466
|
|
Mr. UJJABAL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-013-3824250/386
(CHARKAWAN)
|
0505005000NRG24280620230240794
|
28/06/2023
|
Radhika Devi
|
0505005WL018766
|
Radhika Devi
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442475
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03823700/2893
(CHARKAWAN)
|
0505005000NRG24280620230240758
|
28/06/2023
|
SARSWATI DEVI
|
0505005WL018766
|
SARSWATI DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442473
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-03823700/2918
(CHARKAWAN)
|
0505005000NRG24280620230240763
|
28/06/2023
|
NAJRA KHATOON
|
0505005WL018766
|
NAJRA KHATOON
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442469
|
|
Mrs. NAJRA KHATOON
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-013-03823700/2921
(CHARKAWAN)
|
0505005000NRG24280620230240764
|
28/06/2023
|
SUHELA KHATOON
|
0505005WL018766
|
SUHELA KHATOON
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442471
|
|
Mrs. Suhela Khatoon
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03823700/2977
(CHARKAWAN)
|
0505005000NRG24280620230240766
|
28/06/2023
|
SANJU DEVI
|
0505005WL018766
|
SANJU DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442465
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03823700/2978
(CHARKAWAN)
|
0505005000NRG24280620230240767
|
28/06/2023
|
MD. DAUD ANSARI
|
0505005WL018766
|
MD. DAUD ANSARI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442472
|
|
Mr. Md. Daud Ansari
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-013-03823700/3363
(CHARKAWAN)
|
0505005000NRG24280620230240772
|
28/06/2023
|
MINA DEVI
|
0505005WL018766
|
MINA DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442468
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-013-03823700/2727
(CHARKAWAN)
|
0505005000NRG24280620230240752
|
28/06/2023
|
PIYUSH KUMAR
|
0505005WL018766
|
PIYUSH KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442447
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-013-03823700/2730
(CHARKAWAN)
|
0505005000NRG24280620230240753
|
28/06/2023
|
LALITA DEVI
|
0505005WL018766
|
LALITA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442446
|
|
LALITA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-013-03823700/2773
(CHARKAWAN)
|
0505005000NRG24280620230240754
|
28/06/2023
|
GAJENDRA KUMAR
|
0505005WL018766
|
GAJENDRA KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442445
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-013-03823700/2891
(CHARKAWAN)
|
0505005000NRG24280620230240756
|
28/06/2023
|
GITU KUMARI
|
0505005WL018766
|
GITU KUMARI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442449
|
|
GITU KUMARI WO ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-013-03823700/2892
(CHARKAWAN)
|
0505005000NRG24280620230240757
|
28/06/2023
|
NIBHA KUMARI
|
0505005WL018766
|
NIBHA KUMARI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442448
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
RAFIGANJ
|
BH-05-005-013-03824250/3121
(CHARKAWAN)
|
0505005000NRG24280620230240784
|
28/06/2023
|
Radha devi
|
0505005WL018766
|
Radha devi
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442450
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-013-03824250/3189
(CHARKAWAN)
|
0505005000NRG24280620230240791
|
28/06/2023
|
MANJU DEVI
|
0505005WL018766
|
MANJU DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442451
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-013-03823700/2894
(CHARKAWAN)
|
0505005000NRG24280620230240759
|
28/06/2023
|
MADHURI KUMARI
|
0505005WL018766
|
MADHURI KUMARI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442452
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-013-03823700/1991
(CHARKAWAN)
|
0505005000NRG24280620230240750
|
28/06/2023
|
MANTUSH KUMAR
|
0505005WL018766
|
MANTUSH KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442454
|
|
Mr. Mantus Kumar
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-013-03823700/2980
(CHARKAWAN)
|
0505005000NRG24280620230240769
|
28/06/2023
|
VIBHANSHU KUMAR
|
0505005WL018766
|
VIBHANSHU KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442453
|
|
MR VIBHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-013-03824250/2097
(CHARKAWAN)
|
0505005000NRG24280620230240781
|
28/06/2023
|
RINA DEVI
|
0505005WL018766
|
RINA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442455
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-013-03824250/3161
(CHARKAWAN)
|
0505005000NRG24280620230240787
|
28/06/2023
|
Uday paswan
|
0505005WL018766
|
Uday paswan
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442456
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-013-03823700/2718
(CHARKAWAN)
|
0505005000NRG24280620230240751
|
28/06/2023
|
ARVIND KUMAR
|
0505005WL018766
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442478
|
|
ARVIND KUMAR S/O CHANDRA DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-013-03823700/2908
(CHARKAWAN)
|
0505005000NRG24280620230240760
|
28/06/2023
|
SUNITA DEVI
|
0505005WL018766
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442480
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-013-03823700/3349
(CHARKAWAN)
|
0505005000NRG24280620230240771
|
28/06/2023
|
MUNNI KUMARI
|
0505005WL018766
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966442479
|
|
MUNNI KUMARI D/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|