|
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-05-005-015-03810300/3104
(SIHULI)
|
0505005000NRG24170620230189409
|
17/06/2023
|
SUNITA DEVI
|
0505005WL016505
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885874
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3106
(SIHULI)
|
0505005000NRG24170620230189410
|
17/06/2023
|
PRIYANKA KUMARI
|
0505005WL016505
|
PRIYANKA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885875
|
|
PRIYANKA KUMARI D/O- MITHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1324
(SIHULI)
|
0505005000NRG24170620230189382
|
17/06/2023
|
PREM SHANKAR KUMAR
|
0505005WL016505
|
PREM SHANKAR KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885877
|
|
Mr. PREMSHANAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1455
(SIHULI)
|
0505005000NRG24170620230189383
|
17/06/2023
|
SAKUNTLA DEVI
|
0505005WL016505
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885896
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/1456
(SIHULI)
|
0505005000NRG24170620230189384
|
17/06/2023
|
KALAWATI DEVI
|
0505005WL016505
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885895
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/1458
(SIHULI)
|
0505005000NRG24170620230189385
|
17/06/2023
|
PRATIMA DEVI
|
0505005WL016505
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885891
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1458
(SIHULI)
|
0505005000NRG24170620230189386
|
17/06/2023
|
VINAY KR YADAV
|
0505005WL016505
|
VINAY KR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885892
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/1511
(SIHULI)
|
0505005000NRG24170620230189387
|
17/06/2023
|
KUMAR YADAV
|
0505005WL016505
|
KUMAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885903
|
|
MR KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2214
(SIHULI)
|
0505005000NRG24170620230189393
|
17/06/2023
|
MANOJ KUMAR
|
0505005WL016505
|
MANOJ KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885893
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2221
(SIHULI)
|
0505005000NRG24170620230189395
|
17/06/2023
|
MAHAJU YADAV
|
0505005WL016505
|
MAHAJU YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885899
|
|
Mr. Mahaju Yadav
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2225
(SIHULI)
|
0505005000NRG24170620230189396
|
17/06/2023
|
AWADHESH YADAV
|
0505005WL016505
|
AWADHESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885900
|
|
AVADHESHYADAVSOJAGDEVYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2277
(SIHULI)
|
0505005000NRG24170620230189397
|
17/06/2023
|
NATHUN YADAV
|
0505005WL016505
|
NATHUN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885884
|
|
Mr. NATHUN YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/2958
(SIHULI)
|
0505005000NRG24170620230189407
|
17/06/2023
|
MANISH PASWAN
|
0505005WL016505
|
MANISH PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885886
|
|
Mr. Manish Paswan
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3016
(SIHULI)
|
0505005000NRG24170620230189408
|
17/06/2023
|
Arjun Yadav
|
0505005WL016505
|
Arjun Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885882
|
|
Mr. ARJUN YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3107
(SIHULI)
|
0505005000NRG24170620230189411
|
17/06/2023
|
PAWAN KUMAR
|
0505005WL016505
|
PAWAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885889
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3737
(SIHULI)
|
0505005000NRG24170620230189418
|
17/06/2023
|
BANGALI YADAV
|
0505005WL016505
|
BANGALI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885887
|
|
Mr. BANGALI YADAV
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3740
(SIHULI)
|
0505005000NRG24170620230189419
|
17/06/2023
|
SARITA KUMARI
|
0505005WL016505
|
SARITA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885894
|
|
Mrs. Sarita Kumari
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3746
(SIHULI)
|
0505005000NRG24170620230189420
|
17/06/2023
|
PRATIMA DEVI
|
0505005WL016505
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885898
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3753
(SIHULI)
|
0505005000NRG24170620230189423
|
17/06/2023
|
RAMBACHAN YADAV
|
0505005WL016505
|
RAMBACHAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885901
|
|
Rambachan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3838
(SIHULI)
|
0505005000NRG24170620230189428
|
17/06/2023
|
RAKESH KUMAR
|
0505005WL016505
|
RAKESH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885888
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/3840
(SIHULI)
|
0505005000NRG24170620230189429
|
17/06/2023
|
AWADHESH MISTRY
|
0505005WL016505
|
AWADHESH MISTRY
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885883
|
|
Mr. AWADHESH MISTRI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/466
(SIHULI)
|
0505005000NRG24170620230189431
|
17/06/2023
|
CHINTA DEVI
|
0505005WL016505
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885890
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24170620230189433
|
17/06/2023
|
RAMPRAVESH YADAV
|
0505005WL016505
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885897
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/520
(SIHULI)
|
0505005000NRG24170620230189434
|
17/06/2023
|
SARYU YADAV
|
0505005WL016505
|
SARYU YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885885
|
|
Mr. SARYU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/1523
(SIHULI)
|
0505005000NRG24170620230189389
|
17/06/2023
|
MANISH KUMAR
|
0505005WL016505
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885880
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/2286
(SIHULI)
|
0505005000NRG24170620230189398
|
17/06/2023
|
DEVRATI DEVI
|
0505005WL016505
|
DEVRATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885878
|
|
Mrs. DEVRATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3518
(SIHULI)
|
0505005000NRG24170620230189416
|
17/06/2023
|
MANJU KUMARI
|
0505005WL016505
|
MANJU KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885876
|
|
Ms. MANJU KUMARI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3723
(SIHULI)
|
0505005000NRG24170620230189417
|
17/06/2023
|
MOHAN YADAV
|
0505005WL016505
|
MOHAN YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885881
|
|
Mr. MOHAN YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/604
(SIHULI)
|
0505005000NRG24170620230189435
|
17/06/2023
|
HIRALAL PASWAN
|
0505005WL016505
|
HIRALAL PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885879
|
|
Mr. HIRALAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/2180
(SIHULI)
|
0505005000NRG24170620230189392
|
17/06/2023
|
MADHU DEVI
|
0505005WL016505
|
MADHU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885862
|
|
MADHU DEVI W/O-AJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/2653
(SIHULI)
|
0505005000NRG24170620230189406
|
17/06/2023
|
NARESH YADAV
|
0505005WL016505
|
NARESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885864
|
|
NARESH YADAV SO VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/2653
(SIHULI)
|
0505005000NRG24170620230189405
|
17/06/2023
|
PARVATI DEVI
|
0505005WL016505
|
PARVATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885863
|
|
PARVATI DEVI WO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3752
(SIHULI)
|
0505005000NRG24170620230189422
|
17/06/2023
|
MANJU DEVI
|
0505005WL016505
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885861
|
|
MANJU DEVI W/O-HARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3500
(SIHULI)
|
0505005000NRG24170620230189414
|
17/06/2023
|
MUNESH KUMAR
|
0505005WL016505
|
MUNESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885865
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/2214
(SIHULI)
|
0505005000NRG24170620230189394
|
17/06/2023
|
SAROJ KUMARI
|
0505005WL016505
|
SAROJ KUMARI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885866
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/1515
(SIHULI)
|
0505005000NRG24170620230189388
|
17/06/2023
|
JULI YADAV
|
0505005WL016505
|
JULI YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885873
|
|
MR JULEE NATHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/1622
(SIHULI)
|
0505005000NRG24170620230189390
|
17/06/2023
|
ARUNJAY KUMAR
|
0505005WL016505
|
ARUNJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885869
|
|
MR ARUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/2293
(SIHULI)
|
0505005000NRG24170620230189400
|
17/06/2023
|
RESHMI DEVI
|
0505005WL016505
|
RESHMI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885867
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/2433
(SIHULI)
|
0505005000NRG24170620230189402
|
17/06/2023
|
MIRTUNJAY KUMAR
|
0505005WL016505
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885868
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/2461
(SIHULI)
|
0505005000NRG24170620230189403
|
17/06/2023
|
SANGITA DEVI
|
0505005WL016505
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885870
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3750
(SIHULI)
|
0505005000NRG24170620230189421
|
17/06/2023
|
SARITA DEVI
|
0505005WL016505
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885871
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/3819
(SIHULI)
|
0505005000NRG24170620230189427
|
17/06/2023
|
TETRI DEVI
|
0505005WL016505
|
TETRI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885872
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/2290
(SIHULI)
|
0505005000NRG24170620230189399
|
17/06/2023
|
bimali devi
|
0505005WL016505
|
bimali devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885860
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810300/2538
(SIHULI)
|
0505005000NRG24170620230189404
|
17/06/2023
|
GAUTAM KUMAR
|
0505005WL016505
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885857
|
|
Mr. Gautam Kumar
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810300/3117
(SIHULI)
|
0505005000NRG24170620230189412
|
17/06/2023
|
MANJU DEVI
|
0505005WL016505
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885858
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810300/3817
(SIHULI)
|
0505005000NRG24170620230189426
|
17/06/2023
|
PAPPU KUMAR
|
0505005WL016505
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885856
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810300/3842
(SIHULI)
|
0505005000NRG24170620230189430
|
17/06/2023
|
GAUTAM KUMAR
|
0505005WL016505
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885859
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810300/3496
(SIHULI)
|
0505005000NRG24170620230189413
|
17/06/2023
|
UDAY KUMAR
|
0505005WL016505
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885902
|
|
UDAYKUMARSOJANESHWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|