|
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-05-005-019-03826700/4149
(CHEW)
|
0505005000NRG24100620230159193
|
13/06/2023
|
FULKUMARI DEVI
|
0505005WL015403
|
FULKUMARI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326831
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/2172
(CHEW)
|
0505005000NRG24100620230159176
|
13/06/2023
|
ASHOK YADAV
|
0505005WL015403
|
ASHOK YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326813
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/3565
(CHEW)
|
0505005000NRG24100620230159186
|
13/06/2023
|
AKHILESH YADAV
|
0505005WL015403
|
AKHILESH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326814
|
|
AKLESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/115
(CHEW)
|
0505005000NRG24100620230159163
|
13/06/2023
|
LAKHPATIYA DEVI
|
0505005WL015403
|
LAKHPATIYA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326818
|
|
LAKHPATIYA DEVI W/O CHANDRA DEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/120
(CHEW)
|
0505005000NRG24100620230159165
|
13/06/2023
|
LOHARI YADAV
|
0505005WL015403
|
LOHARI YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622326815
|
|
Mr. LOHADI YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/1572
(CHEW)
|
0505005000NRG24100620230159169
|
13/06/2023
|
Radheseyam yadav
|
0505005WL015403
|
Radheseyam yadav
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326816
|
|
Mr. RADHESYAM YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/238
(CHEW)
|
0505005000NRG24100620230159178
|
13/06/2023
|
RAJESH PASWAN
|
0505005WL015403
|
RAJESH PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326817
|
|
Mr. RAJESH PASWAN
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/279
(CHEW)
|
0505005000NRG24100620230159181
|
13/06/2023
|
PRAKASH PASWAN
|
0505005WL015403
|
PRAKASH PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326819
|
|
Mr. PRAKASH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/103
(CHEW)
|
0505005000NRG24100620230159162
|
13/06/2023
|
Dhikha devi
|
0505005WL015403
|
Dhikha devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326820
|
|
DHIRA DEVI W/O-NANDU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/1266
(CHEW)
|
0505005000NRG24100620230159168
|
13/06/2023
|
SHAKUR THAKUR
|
0505005WL015403
|
SHAKUR THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326822
|
|
SAKUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/233
(CHEW)
|
0505005000NRG24100620230159177
|
13/06/2023
|
RAVINDRA PASWAN
|
0505005WL015403
|
RAVINDRA PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326825
|
|
MR RAVINDR RAMBILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826700/3493
(CHEW)
|
0505005000NRG24100620230159184
|
13/06/2023
|
SHILA DEVI
|
0505005WL015403
|
SHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326823
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/3537
(CHEW)
|
0505005000NRG24100620230159185
|
13/06/2023
|
SARSWATI DEVI
|
0505005WL015403
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326824
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/3940
(CHEW)
|
0505005000NRG24100620230159187
|
13/06/2023
|
KAVITA DEVI
|
0505005WL015403
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326827
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826700/3942
(CHEW)
|
0505005000NRG24100620230159188
|
13/06/2023
|
VINOD RIKIYASHAN
|
0505005WL015403
|
VINOD RIKIYASHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326829
|
|
BINOD RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/3945
(CHEW)
|
0505005000NRG24100620230159189
|
13/06/2023
|
SUGWA DEVI
|
0505005WL015403
|
SUGWA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326826
|
|
SUGWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/3946
(CHEW)
|
0505005000NRG24100620230159190
|
13/06/2023
|
PUNIYA DEVI
|
0505005WL015403
|
PUNIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326821
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826700/4147
(CHEW)
|
0505005000NRG24100620230159191
|
13/06/2023
|
SUSHILA DEVI
|
0505005WL015403
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326830
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826700/4148
(CHEW)
|
0505005000NRG24100620230159192
|
13/06/2023
|
KANCHAN DEVI
|
0505005WL015403
|
KANCHAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326828
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826700/118
(CHEW)
|
0505005000NRG24100620230159164
|
13/06/2023
|
MAHENDRA YADAV
|
0505005WL015403
|
MAHENDRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326833
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826700/1200
(CHEW)
|
0505005000NRG24100620230159166
|
13/06/2023
|
RAJKUMAR BHUIYAN
|
0505005WL015403
|
RAJKUMAR BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326836
|
|
RAJKUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826700/1770
(CHEW)
|
0505005000NRG24100620230159170
|
13/06/2023
|
LAKESHAR BHUIYA
|
0505005WL015403
|
LAKESHAR BHUIYA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326811
|
|
MR LAKESHAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826700/1772
(CHEW)
|
0505005000NRG24100620230159171
|
13/06/2023
|
KAPINDRA DAS
|
0505005WL015403
|
KAPINDRA DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326835
|
|
MR KAPINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826700/1775
(CHEW)
|
0505005000NRG24100620230159172
|
13/06/2023
|
SANJAY BHUIYAN
|
0505005WL015403
|
SANJAY BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326834
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826700/1780
(CHEW)
|
0505005000NRG24100620230159173
|
13/06/2023
|
SURESHI BHUIYAN
|
0505005WL015403
|
SURESHI BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326837
|
|
MR SURESHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826700/1783
(CHEW)
|
0505005000NRG24100620230159174
|
13/06/2023
|
PRAWESH DAS
|
0505005WL015403
|
PRAWESH DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326810
|
|
MR PRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826700/1786
(CHEW)
|
0505005000NRG24100620230159175
|
13/06/2023
|
AJAY RIKIYASAN
|
0505005WL015403
|
AJAY RIKIYASAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326840
|
|
MR AJAY RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/2473
(CHEW)
|
0505005000NRG24100620230159180
|
13/06/2023
|
KRISHNA RIKIYSHAN
|
0505005WL015403
|
KRISHNA RIKIYSHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326832
|
|
MR KRISHNA RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/282
(CHEW)
|
0505005000NRG24100620230159182
|
13/06/2023
|
PANWA DEVI
|
0505005WL015403
|
PANWA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326838
|
|
PANAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826700/284
(CHEW)
|
0505005000NRG24100620230159183
|
13/06/2023
|
NANHE BHUIYA
|
0505005WL015403
|
NANHE BHUIYA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326839
|
|
MR NANHE BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826700/514
(CHEW)
|
0505005000NRG24100620230159194
|
13/06/2023
|
SAHADEV DAS
|
0505005WL015403
|
SAHADEV DAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326809
|
|
MR SAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826700/96
(CHEW)
|
0505005000NRG24100620230159195
|
13/06/2023
|
Binod Yadav
|
0505005WL015403
|
Binod Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326812
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|