|
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)
|
0505005000NRG24201220230410135
|
22/12/2023
|
Vikash kumar
|
0505005WL051450
|
Vikash kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582762
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2531
(LATTA)
|
0505005000NRG24201220230410137
|
22/12/2023
|
Ranjay kumar
|
0505005WL051450
|
Ranjay kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582753
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2538
(LATTA)
|
0505005000NRG24201220230410139
|
22/12/2023
|
Jitendra sharma
|
0505005WL051450
|
Jitendra sharma
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549582765
|
|
JITENDRA SHARMA SO RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2627
(LATTA)
|
0505005000NRG24201220230410140
|
22/12/2023
|
Ram kewal bind
|
0505005WL051450
|
Ram kewal bind
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582764
|
|
RAMKEVAL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2665
(LATTA)
|
0505005000NRG24201220230410144
|
22/12/2023
|
ANKITA KUMARI
|
0505005WL051450
|
ANKITA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582756
|
|
ANKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2673
(LATTA)
|
0505005000NRG24201220230410148
|
22/12/2023
|
Chatan kumar
|
0505005WL051450
|
Chatan kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582758
|
|
CHHATAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2674
(LATTA)
|
0505005000NRG24201220230410149
|
22/12/2023
|
Vinod kumar
|
0505005WL051450
|
Vinod kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582755
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2676
(LATTA)
|
0505005000NRG24201220230410150
|
22/12/2023
|
RAJESH KUMAR
|
0505005WL051450
|
RAJESH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582754
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/3004
(LATTA)
|
0505005000NRG24201220230410151
|
22/12/2023
|
RAJMANI DEVI
|
0505005WL051450
|
RAJMANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582757
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813400/2312
(LATTA)
|
0505005000NRG24201220230410164
|
22/12/2023
|
KUMKUM KUMARI
|
0505005WL051450
|
KUMKUM KUMARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549582759
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2548
(LATTA)
|
0505005000NRG24201220230410167
|
22/12/2023
|
MITHILESH MISTRY
|
0505005WL051450
|
MITHILESH MISTRY
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582752
|
|
MITHILESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813400/2549
(LATTA)
|
0505005000NRG24201220230410168
|
22/12/2023
|
SUGIYA DEVI
|
0505005WL051450
|
SUGIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582761
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813400/2553
(LATTA)
|
0505005000NRG24201220230410170
|
22/12/2023
|
DEEPAK KUMAR
|
0505005WL051450
|
DEEPAK KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582750
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813400/2556
(LATTA)
|
0505005000NRG24201220230410172
|
22/12/2023
|
SUDHIR KUMAR
|
0505005WL051450
|
SUDHIR KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549582748
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809900/444
(LATTA)
|
0505005000NRG24201220230410175
|
22/12/2023
|
SANJAY KUMAR
|
0505005WL051450
|
SANJAY KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582749
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3813400/363
(LATTA)
|
0505005000NRG24201220230410178
|
22/12/2023
|
MANIYA DEVI
|
0505005WL051450
|
MANIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582763
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3813400/363
(LATTA)
|
0505005000NRG24201220230410177
|
22/12/2023
|
SATYENDRA PRASAD
|
0505005WL051450
|
SATYENDRA PRASAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582760
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-3813400/461
(LATTA)
|
0505005000NRG24201220230410179
|
22/12/2023
|
BRISHAN CHAUDHARY
|
0505005WL051450
|
BRISHAN CHAUDHARY
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582751
|
|
VRISHNA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813400/1530
(LATTA)
|
0505005000NRG24201220230410153
|
22/12/2023
|
uday ram
|
0505005WL051450
|
uday ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582779
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/2301
(LATTA)
|
0505005000NRG24201220230410155
|
22/12/2023
|
LALPADI DEVI
|
0505005WL051450
|
LALPADI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582778
|
|
LALPADI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2303
(LATTA)
|
0505005000NRG24201220230410156
|
22/12/2023
|
MALO DEVI
|
0505005WL051450
|
MALO DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582771
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03813400/2306
(LATTA)
|
0505005000NRG24201220230410159
|
22/12/2023
|
SHANTI DEVI
|
0505005WL051450
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582772
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03813400/2307
(LATTA)
|
0505005000NRG24201220230410160
|
22/12/2023
|
JAISRI DEVI
|
0505005WL051450
|
JAISRI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582774
|
|
MRS JAISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03813400/2312
(LATTA)
|
0505005000NRG24201220230410163
|
22/12/2023
|
ANIL CHAUHAN
|
0505005WL051450
|
ANIL CHAUHAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582776
|
|
ANIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03813400/2314
(LATTA)
|
0505005000NRG24201220230410165
|
22/12/2023
|
MUNNA DEVI
|
0505005WL051450
|
MUNNA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582773
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03813400/2320
(LATTA)
|
0505005000NRG24201220230410166
|
22/12/2023
|
GEETA DEVI
|
0505005WL051450
|
GEETA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582777
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/2559
(LATTA)
|
0505005000NRG24201220230410174
|
22/12/2023
|
RAMUDIT YADAV
|
0505005WL051450
|
RAMUDIT YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582766
|
|
Mr. RAMUDIT YADAV
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-3813400/75
(LATTA)
|
0505005000NRG24201220230410183
|
22/12/2023
|
INDU DEVI
|
0505005WL051450
|
INDU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582768
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-3813400/75
(LATTA)
|
0505005000NRG24201220230410182
|
22/12/2023
|
PRAHALAD YADAV
|
0505005WL051450
|
PRAHALAD YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582769
|
|
PRAHLAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03809700/2047
(LATTA)
|
0505005000NRG24201220230410125
|
22/12/2023
|
VIJAY YADAV
|
0505005WL051450
|
VIJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582781
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03809900/2629
(LATTA)
|
0505005000NRG24201220230410141
|
22/12/2023
|
Murli manohar mandal
|
0505005WL051450
|
Murli manohar mandal
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582780
|
|
Mr. MURALI MANOHAR MANDAL
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03813400/2304
(LATTA)
|
0505005000NRG24201220230410157
|
22/12/2023
|
RAMDULARI DEVI
|
0505005WL051450
|
RAMDULARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582775
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03813400/2305
(LATTA)
|
0505005000NRG24201220230410158
|
22/12/2023
|
RAJEEV RANJAN
|
0505005WL051450
|
RAJEEV RANJAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582770
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-3809900/444
(LATTA)
|
0505005000NRG24201220230410176
|
22/12/2023
|
Sarswati devi
|
0505005WL051450
|
Sarswati devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582782
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03813400/2554
(LATTA)
|
0505005000NRG24201220230410171
|
22/12/2023
|
MEERA DEVI
|
0505005WL051450
|
MEERA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582767
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03809900/2361
(LATTA)
|
0505005000NRG24201220230410129
|
22/12/2023
|
Ramji mistree
|
0505005WL051450
|
Ramji mistree
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549582741
|
|
RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03809900/2362
(LATTA)
|
0505005000NRG24201220230410130
|
22/12/2023
|
sugiya devi
|
0505005WL051450
|
sugiya devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549582743
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03809900/2365
(LATTA)
|
0505005000NRG24201220230410131
|
22/12/2023
|
CHANDESHWAR SINGH
|
0505005WL051450
|
CHANDESHWAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582744
|
|
CHANDESHWAR SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-3813400/461
(LATTA)
|
0505005000NRG24201220230410180
|
22/12/2023
|
CHINTA DEVI
|
0505005WL051450
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582742
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03809900/2360
(LATTA)
|
0505005000NRG24201220230410128
|
22/12/2023
|
ravi kumar
|
0505005WL051450
|
ravi kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582745
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-3813400/465
(LATTA)
|
0505005000NRG24201220230410181
|
22/12/2023
|
KAPIL DAS
|
0505005WL051450
|
KAPIL DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582746
|
|
KAPIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03809900/2672
(LATTA)
|
0505005000NRG24201220230410147
|
22/12/2023
|
Kajal kumari
|
0505005WL051450
|
Kajal kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582747
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-003-03809900/2669
(LATTA)
|
0505005000NRG24201220230410145
|
22/12/2023
|
RANDHIR KUMAR
|
0505005WL051450
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582740
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-003-03809700/3036
(LATTA)
|
0505005000NRG24201220230410127
|
22/12/2023
|
ALAKARIYA DEVI
|
0505005WL051450
|
ALAKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582783
|
|
ALAKARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-003-03813400/2557
(LATTA)
|
0505005000NRG24201220230410173
|
22/12/2023
|
VIKASH KUMAR
|
0505005WL051450
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549582784
|
|
VIKASH KUMAR SO SATYENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|