|
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-05-005-019-03823500/1251
(CHEW)
|
0505005000NRG24100620230159795
|
11/06/2023
|
KRISHNA KUMAR
|
0505005WL015428
|
KRISHNA KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856043
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/1302
(CHEW)
|
0505005000NRG24100620230159797
|
11/06/2023
|
Mamta Devi
|
0505005WL015428
|
Mamta Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856042
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/4157
(CHEW)
|
0505005000NRG24100620230159821
|
11/06/2023
|
ANITA DEVI
|
0505005WL015428
|
ANITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856044
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/3628
(CHEW)
|
0505005000NRG24100620230159809
|
11/06/2023
|
RAUNAK KUMAR GUPTA
|
0505005WL015428
|
RAUNAK KUMAR GUPTA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541856049
|
|
Mr. RAUNAK KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/2360
(CHEW)
|
0505005000NRG24100620230159803
|
11/06/2023
|
DULARI DEVI
|
0505005WL015428
|
DULARI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541856046
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3621
(CHEW)
|
0505005000NRG24100620230159807
|
11/06/2023
|
SAVITRI DEVI
|
0505005WL015428
|
SAVITRI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856048
|
|
SAVITRI KUMARI D/O-KRISHNA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3629
(CHEW)
|
0505005000NRG24100620230159810
|
11/06/2023
|
PRINCE KUMAR
|
0505005WL015428
|
PRINCE KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541856045
|
|
Mr. Prince Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/4158
(CHEW)
|
0505005000NRG24100620230159822
|
11/06/2023
|
BINA DEVI
|
0505005WL015428
|
BINA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541856047
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/3624
(CHEW)
|
0505005000NRG24100620230159808
|
11/06/2023
|
MUNNI DEVI
|
0505005WL015428
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856008
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1936
(CHEW)
|
0505005000NRG24100620230159801
|
11/06/2023
|
Arjun Saw
|
0505005WL015428
|
Arjun Saw
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856010
|
|
ARJUN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1938
(CHEW)
|
0505005000NRG24100620230159802
|
11/06/2023
|
Sanjay Prasad
|
0505005WL015428
|
Sanjay Prasad
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856009
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/3983
(CHEW)
|
0505005000NRG24100620230159816
|
11/06/2023
|
SUNAINA DEVI
|
0505005WL015428
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856012
|
|
SUNAINA DEVI, W/O-VINOD SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/3986
(CHEW)
|
0505005000NRG24100620230159817
|
11/06/2023
|
RAJENDRA MISTRY
|
0505005WL015428
|
RAJENDRA MISTRY
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856011
|
|
RAJENDRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/3988
(CHEW)
|
0505005000NRG24100620230159818
|
11/06/2023
|
KAMLA DEVI
|
0505005WL015428
|
KAMLA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856013
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/4344
(CHEW)
|
0505005000NRG24100620230159828
|
11/06/2023
|
SANJU KUMARI
|
0505005WL015428
|
SANJU KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856014
|
|
SANJU KUMARI SO TALKESWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823400/892
(CHEW)
|
0505005000NRG24100620230159792
|
11/06/2023
|
Govind Rikiyasan
|
0505005WL015428
|
Govind Rikiyasan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856035
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/1232
(CHEW)
|
0505005000NRG24100620230159793
|
11/06/2023
|
SAVITA DEVI
|
0505005WL015428
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856019
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/1241
(CHEW)
|
0505005000NRG24100620230159794
|
11/06/2023
|
RAVINDRA CHAUDHARY
|
0505005WL015428
|
RAVINDRA CHAUDHARY
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541856034
|
|
Mr. RAVINDRA CHAUDHARI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/1338
(CHEW)
|
0505005000NRG24100620230159798
|
11/06/2023
|
SANJU DEVI
|
0505005WL015428
|
SANJU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856022
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/1358
(CHEW)
|
0505005000NRG24100620230159799
|
11/06/2023
|
RAMCHANDRA PRASAD
|
0505005WL015428
|
RAMCHANDRA PRASAD
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856016
|
|
RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/3609
(CHEW)
|
0505005000NRG24100620230159804
|
11/06/2023
|
MANO DEVI
|
0505005WL015428
|
MANO DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856032
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/3610
(CHEW)
|
0505005000NRG24100620230159805
|
11/06/2023
|
SONAM KUMARI
|
0505005WL015428
|
SONAM KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856027
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/3614
(CHEW)
|
0505005000NRG24100620230159806
|
11/06/2023
|
ANUP YADAV
|
0505005WL015428
|
ANUP YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856033
|
|
ANUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/3630
(CHEW)
|
0505005000NRG24100620230159811
|
11/06/2023
|
ANCHAL KUMARI GUPTA
|
0505005WL015428
|
ANCHAL KUMARI GUPTA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856026
|
|
ANCHAL KUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/3646
(CHEW)
|
0505005000NRG24100620230159812
|
11/06/2023
|
MINA DEVI
|
0505005WL015428
|
MINA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856031
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823500/3688
(CHEW)
|
0505005000NRG24100620230159813
|
11/06/2023
|
URMILA DEVI
|
0505005WL015428
|
URMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2541856029
|
A/c Blocked or Frozen
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03823500/3699
(CHEW)
|
0505005000NRG24100620230159814
|
11/06/2023
|
RAHUL KUMAR
|
0505005WL015428
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856024
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823500/4160
(CHEW)
|
0505005000NRG24100620230159823
|
11/06/2023
|
NIRMLA DEVI
|
0505005WL015428
|
NIRMLA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856028
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/4161
(CHEW)
|
0505005000NRG24100620230159824
|
11/06/2023
|
RAJANTI DEVI
|
0505005WL015428
|
RAJANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856030
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03823500/4166
(CHEW)
|
0505005000NRG24100620230159825
|
11/06/2023
|
SARITA DEVI
|
0505005WL015428
|
SARITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856018
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03823500/4187
(CHEW)
|
0505005000NRG24100620230159827
|
11/06/2023
|
RENU KUMARI
|
0505005WL015428
|
RENU KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856025
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03823500/4345
(CHEW)
|
0505005000NRG24100620230159829
|
11/06/2023
|
NARESH RAM
|
0505005WL015428
|
NARESH RAM
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856020
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826600/1140
(CHEW)
|
0505005000NRG24100620230159831
|
11/06/2023
|
UMESH SHARMA
|
0505005WL015428
|
UMESH SHARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856021
|
|
UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826600/1170
(CHEW)
|
0505005000NRG24100620230159834
|
11/06/2023
|
LALITA DEVI
|
0505005WL015428
|
LALITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856023
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826600/427
(CHEW)
|
0505005000NRG24100620230159836
|
11/06/2023
|
SATYENDRA YADAV
|
0505005WL015428
|
SATYENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856036
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826600/570
(CHEW)
|
0505005000NRG24100620230159837
|
11/06/2023
|
SUNITA DEVI
|
0505005WL015428
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856017
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823500/1301
(CHEW)
|
0505005000NRG24100620230159796
|
11/06/2023
|
VIKKI KUMAR
|
0505005WL015428
|
VIKKI KUMAR
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856038
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03823500/4152
(CHEW)
|
0505005000NRG24100620230159820
|
11/06/2023
|
RINKU KUMARI
|
0505005WL015428
|
RINKU KUMARI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856039
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03823500/3705
(CHEW)
|
0505005000NRG24100620230159815
|
11/06/2023
|
SABITA DEVI
|
0505005WL015428
|
SABITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856041
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03826600/1159
(CHEW)
|
0505005000NRG24100620230159833
|
11/06/2023
|
RAMBALI YADAV
|
0505005WL015428
|
RAMBALI YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856040
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03826600/177
(CHEW)
|
0505005000NRG24100620230159835
|
11/06/2023
|
DOMAN MISTRY
|
0505005WL015428
|
DOMAN MISTRY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856037
|
|
MR DOMAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03823500/4351
(CHEW)
|
0505005000NRG24100620230159830
|
11/06/2023
|
RAVI KUMAR
|
0505005WL015428
|
RAVI KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856015
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03823500/4186
(CHEW)
|
0505005000NRG24100620230159826
|
11/06/2023
|
PRIYANKA KUMARI
|
0505005WL015428
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541856050
|
|
PRIYANKA KUMARI.D/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|