|
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-05-005-003-03809900/2529
(LATTA)
|
0505005000NRG24311220230421188
|
31/12/2023
|
Vikash kumar
|
0505005WL053644
|
Vikash kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284155
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2531
(LATTA)
|
0505005000NRG24311220230421190
|
31/12/2023
|
Ranjay kumar
|
0505005WL053644
|
Ranjay kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284157
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2627
(LATTA)
|
0505005000NRG24311220230421191
|
31/12/2023
|
Ram kewal bind
|
0505005WL053644
|
Ram kewal bind
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284154
|
|
RAMKEVAL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2665
(LATTA)
|
0505005000NRG24311220230421195
|
31/12/2023
|
ANKITA KUMARI
|
0505005WL053644
|
ANKITA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284156
|
|
ANKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813400/782
(LATTA)
|
0505005000NRG24311220230421210
|
31/12/2023
|
URMILA DEVI
|
0505005WL053644
|
URMILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284147
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24311220230421218
|
31/12/2023
|
USHA DEVI
|
0505005WL053644
|
USHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284146
|
|
USHA DEVI- ILLITERATE
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3813500/12
(LATTA)
|
0505005000NRG24311220230421221
|
31/12/2023
|
LALMANIYA DEVI
|
0505005WL053644
|
LALMANIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284145
|
|
LALMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/2298
(LATTA)
|
0505005000NRG24311220230421199
|
31/12/2023
|
SIPAHI YADAV
|
0505005WL053644
|
SIPAHI YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284149
|
|
SIPAHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813400/2301
(LATTA)
|
0505005000NRG24311220230421200
|
31/12/2023
|
LALPADI DEVI
|
0505005WL053644
|
LALPADI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284151
|
|
LALPADI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813400/2303
(LATTA)
|
0505005000NRG24311220230421201
|
31/12/2023
|
MALO DEVI
|
0505005WL053644
|
MALO DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284153
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2306
(LATTA)
|
0505005000NRG24311220230421204
|
31/12/2023
|
SHANTI DEVI
|
0505005WL053644
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284162
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813400/2307
(LATTA)
|
0505005000NRG24311220230421205
|
31/12/2023
|
JAISRI DEVI
|
0505005WL053644
|
JAISRI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284160
|
|
MRS JAISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813400/2314
(LATTA)
|
0505005000NRG24311220230421208
|
31/12/2023
|
MUNNA DEVI
|
0505005WL053644
|
MUNNA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284161
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813400/2320
(LATTA)
|
0505005000NRG24311220230421209
|
31/12/2023
|
GEETA DEVI
|
0505005WL053644
|
GEETA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284152
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/2629
(LATTA)
|
0505005000NRG24311220230421192
|
31/12/2023
|
Murli manohar mandal
|
0505005WL053644
|
Murli manohar mandal
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284150
|
|
Mr. MURALI MANOHAR MANDAL
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813400/2304
(LATTA)
|
0505005000NRG24311220230421202
|
31/12/2023
|
RAMDULARI DEVI
|
0505005WL053644
|
RAMDULARI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284159
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813400/2305
(LATTA)
|
0505005000NRG24311220230421203
|
31/12/2023
|
RAJEEV RANJAN
|
0505005WL053644
|
RAJEEV RANJAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284163
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-003-3813400/806
(LATTA)
|
0505005000NRG24311220230421216
|
31/12/2023
|
SUSHILA DEVI
|
0505005WL053644
|
SUSHILA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284148
|
|
Mrs. Kaushlya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03809900/2365
(LATTA)
|
0505005000NRG24311220230421187
|
31/12/2023
|
CHANDESHWAR SINGH
|
0505005WL053644
|
CHANDESHWAR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284141
|
|
CHANDESHWAR SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3813400/797
(LATTA)
|
0505005000NRG24311220230421212
|
31/12/2023
|
SURESH PASWAN
|
0505005WL053644
|
SURESH PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284140
|
|
SURESH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03809900/2360
(LATTA)
|
0505005000NRG24311220230421186
|
31/12/2023
|
ravi kumar
|
0505005WL053644
|
ravi kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284158
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3813400/802
(LATTA)
|
0505005000NRG24311220230421213
|
31/12/2023
|
RAMJI YADAV
|
0505005WL053644
|
RAMJI YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284142
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3813400/806
(LATTA)
|
0505005000NRG24311220230421215
|
31/12/2023
|
VINAY RAM
|
0505005WL053644
|
VINAY RAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284144
|
|
VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24311220230421217
|
31/12/2023
|
RAMASHISH RAM
|
0505005WL053644
|
RAMASHISH RAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284143
|
|
RAM ASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03809900/2669
(LATTA)
|
0505005000NRG24311220230421196
|
31/12/2023
|
RANDHIR KUMAR
|
0505005WL053644
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992284139
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|