|
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-05-005-003-03809900/1124
(LATTA)
|
0505005000NRG24060720230288397
|
06/07/2023
|
SUNITA DEVI
|
0505005WL021319
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112545
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24060720230288399
|
06/07/2023
|
Sona devi
|
0505005WL021319
|
Sona devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112554
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24060720230288398
|
06/07/2023
|
wakil thakur
|
0505005WL021319
|
wakil thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112553
|
|
MR BAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/1190
(LATTA)
|
0505005000NRG24060720230288400
|
06/07/2023
|
Yadu yadav
|
0505005WL021319
|
Yadu yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112550
|
|
YADU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24060720230288401
|
06/07/2023
|
Anil thakur
|
0505005WL021319
|
Anil thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112548
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24060720230288402
|
06/07/2023
|
Renu devi
|
0505005WL021319
|
Renu devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963112556
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2028
(LATTA)
|
0505005000NRG24060720230288404
|
06/07/2023
|
Manju devi
|
0505005WL021319
|
Manju devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112547
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2177
(LATTA)
|
0505005000NRG24060720230288407
|
06/07/2023
|
Vimal yadav
|
0505005WL021319
|
Vimal yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112562
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/2654
(LATTA)
|
0505005000NRG24060720230288408
|
06/07/2023
|
RUKUNTI DEVI
|
0505005WL021319
|
RUKUNTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112563
|
|
RUKUNTIDEVIWOPRAMANANDYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/2657
(LATTA)
|
0505005000NRG24060720230288409
|
06/07/2023
|
DILIP YADAV
|
0505005WL021319
|
DILIP YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112551
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/2658
(LATTA)
|
0505005000NRG24060720230288410
|
06/07/2023
|
DHIRENDRA YADAV
|
0505005WL021319
|
DHIRENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112544
|
|
DHIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/2660
(LATTA)
|
0505005000NRG24060720230288411
|
06/07/2023
|
BEBI DEVI
|
0505005WL021319
|
BEBI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112561
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809900/3050
(LATTA)
|
0505005000NRG24060720230288413
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021319
|
BASANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963112565
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/3051
(LATTA)
|
0505005000NRG24060720230288414
|
06/07/2023
|
ARVIND YADAV
|
0505005WL021319
|
ARVIND YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963112555
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/3062
(LATTA)
|
0505005000NRG24060720230288419
|
06/07/2023
|
RESHAMI DEVI
|
0505005WL021319
|
RESHAMI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112558
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809900/3063
(LATTA)
|
0505005000NRG24060720230288420
|
06/07/2023
|
KANTI DEVI
|
0505005WL021319
|
KANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112559
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03809900/3335
(LATTA)
|
0505005000NRG24060720230288423
|
06/07/2023
|
rajanti devi
|
0505005WL021319
|
rajanti devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963112564
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03809900/3342
(LATTA)
|
0505005000NRG24060720230288427
|
06/07/2023
|
RINKU DEVI
|
0505005WL021319
|
RINKU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112552
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03809900/3343
(LATTA)
|
0505005000NRG24060720230288429
|
06/07/2023
|
ANITA DEVI
|
0505005WL021319
|
ANITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963112560
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3809900/418
(LATTA)
|
0505005000NRG24060720230288433
|
06/07/2023
|
Bindeshwar paswan
|
0505005WL021319
|
Bindeshwar paswan
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963112549
|
|
VIDESH PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3809900/528
(LATTA)
|
0505005000NRG24060720230288436
|
06/07/2023
|
Devraniya devi
|
0505005WL021319
|
Devraniya devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112557
|
|
DEVRANIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3809900/536
(LATTA)
|
0505005000NRG24060720230288437
|
06/07/2023
|
VIPIN KUMAR THAKUR
|
0505005WL021319
|
VIPIN KUMAR THAKUR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963112546
|
|
BIPINKUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03809900/3060
(LATTA)
|
0505005000NRG24060720230288417
|
06/07/2023
|
SARITA DEVI
|
0505005WL021319
|
SARITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963112566
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03809900/2046
(LATTA)
|
0505005000NRG24060720230288406
|
06/07/2023
|
CHINTA DEVI
|
0505005WL021319
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112538
|
|
BUDHAN YADAV AND CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-3809900/450
(LATTA)
|
0505005000NRG24060720230288435
|
06/07/2023
|
GANESH BIND
|
0505005WL021319
|
GANESH BIND
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112537
|
|
GANESHBINDSOLATERAMDEVBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03809900/3338
(LATTA)
|
0505005000NRG24060720230288424
|
06/07/2023
|
amrendra kumar
|
0505005WL021319
|
amrendra kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112539
|
|
Amrendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03809900/3047
(LATTA)
|
0505005000NRG24060720230288412
|
06/07/2023
|
LALTI KUMARI
|
0505005WL021319
|
LALTI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963112543
|
|
MRS LALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03809900/3061
(LATTA)
|
0505005000NRG24060720230288418
|
06/07/2023
|
RAMANAND YADAV
|
0505005WL021319
|
RAMANAND YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112541
|
|
RAMANANDYADAVSORAMPATIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809900/3341
(LATTA)
|
0505005000NRG24060720230288426
|
06/07/2023
|
SHRADHA KUMARI
|
0505005WL021319
|
SHRADHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112542
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03809900/3344
(LATTA)
|
0505005000NRG24060720230288431
|
06/07/2023
|
SUNITA DEVI
|
0505005WL021319
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963112540
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03809900/3342
(LATTA)
|
0505005000NRG24060720230288428
|
06/07/2023
|
GANESH YADAV
|
0505005WL021319
|
GANESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963112536
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|