|
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-05-005-005-03813600/2929
(BHETANIYA)
|
0505005000NRG24150620230177164
|
15/06/2023
|
sarita Kumari
|
0505005WL016157
|
sarita Kumari
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194047
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2935
(BHETANIYA)
|
0505005000NRG24150620230177169
|
15/06/2023
|
Shanti Devi
|
0505005WL016157
|
Shanti Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194048
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/410
(BHETANIYA)
|
0505005000NRG24150620230177176
|
15/06/2023
|
Lakhinarayan Ram
|
0505005WL016157
|
Lakhinarayan Ram
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194046
|
|
LAKHINARAYAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/716
(BHETANIYA)
|
0505005000NRG24150620230177194
|
15/06/2023
|
Raj janam Ram
|
0505005WL016157
|
Raj janam Ram
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194045
|
|
RAMJANM RAM
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/749
(BHETANIYA)
|
0505005000NRG24150620230177198
|
15/06/2023
|
krishna paswan
|
0505005WL016157
|
krishna paswan
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194041
|
|
KrishnaPaswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/2922
(BHETANIYA)
|
0505005000NRG24150620230177155
|
15/06/2023
|
Santosk Kumar
|
0505005WL016157
|
Santosk Kumar
|
00078
|
CNRB0003135
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194044
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/2675
(BHETANIYA)
|
0505005000NRG24150620230177148
|
15/06/2023
|
SITA DEVI
|
0505005WL016157
|
SITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194063
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/2687
(BHETANIYA)
|
0505005000NRG24150620230177149
|
15/06/2023
|
UMESH CHAUDHARY
|
0505005WL016157
|
UMESH CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194062
|
|
Mr. UMESH CHAUDHARY
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/2702
(BHETANIYA)
|
0505005000NRG24150620230177150
|
15/06/2023
|
SAVITRI DEVI
|
0505005WL016157
|
SAVITRI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194053
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/2716
(BHETANIYA)
|
0505005000NRG24150620230177151
|
15/06/2023
|
Ranju Devi
|
0505005WL016157
|
Ranju Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194059
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/2750
(BHETANIYA)
|
0505005000NRG24150620230177152
|
15/06/2023
|
Tunna kumar
|
0505005WL016157
|
Tunna kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194073
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/2918
(BHETANIYA)
|
0505005000NRG24150620230177154
|
15/06/2023
|
Sanjay Kumar
|
0505005WL016157
|
Sanjay Kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194075
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/2925
(BHETANIYA)
|
0505005000NRG24150620230177157
|
15/06/2023
|
Daulti Devi
|
0505005WL016157
|
Daulti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194054
|
|
Mrs. DAULATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/2926
(BHETANIYA)
|
0505005000NRG24150620230177159
|
15/06/2023
|
Randhir Kumar
|
0505005WL016157
|
Randhir Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194077
|
|
Mr. Randhir Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/2926
(BHETANIYA)
|
0505005000NRG24150620230177158
|
15/06/2023
|
Sumitra Devi
|
0505005WL016157
|
Sumitra Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194067
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/2927
(BHETANIYA)
|
0505005000NRG24150620230177160
|
15/06/2023
|
Sailendra Kumar
|
0505005WL016157
|
Sailendra Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194078
|
|
SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/2929
(BHETANIYA)
|
0505005000NRG24150620230177163
|
15/06/2023
|
Lalita Devi
|
0505005WL016157
|
Lalita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194072
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/2930
(BHETANIYA)
|
0505005000NRG24150620230177165
|
15/06/2023
|
Sangita Kumari
|
0505005WL016157
|
Sangita Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194071
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/2936
(BHETANIYA)
|
0505005000NRG24150620230177171
|
15/06/2023
|
Keshiya devi
|
0505005WL016157
|
Keshiya devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194057
|
|
Mrs. KESHIYA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2938
(BHETANIYA)
|
0505005000NRG24150620230177173
|
15/06/2023
|
Beuti Kumari
|
0505005WL016157
|
Beuti Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194061
|
|
Ms. BEAUTI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/2939
(BHETANIYA)
|
0505005000NRG24150620230177174
|
15/06/2023
|
Tusiya Devi
|
0505005WL016157
|
Tusiya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194064
|
|
JOGNI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/425
(BHETANIYA)
|
0505005000NRG24150620230177177
|
15/06/2023
|
uttam chaudhary
|
0505005WL016157
|
uttam chaudhary
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194040
|
|
Mr. UTTAM CHAUDHARI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/429
(BHETANIYA)
|
0505005000NRG24150620230177179
|
15/06/2023
|
Pramila Devi
|
0505005WL016157
|
Pramila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194058
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/596
(BHETANIYA)
|
0505005000NRG24150620230177184
|
15/06/2023
|
Leelawati Devi
|
0505005WL016157
|
Leelawati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194070
|
|
Mrs. LEELAWATI DEVI
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/601
(BHETANIYA)
|
0505005000NRG24150620230177185
|
15/06/2023
|
Rajendra ram
|
0505005WL016157
|
Rajendra ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194055
|
|
Mr. RAJENDRA RAVIDAS
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/609
(BHETANIYA)
|
0505005000NRG24150620230177187
|
15/06/2023
|
Devanti devi
|
0505005WL016157
|
Devanti devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194074
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/609
(BHETANIYA)
|
0505005000NRG24150620230177186
|
15/06/2023
|
ramnaresh Ram
|
0505005WL016157
|
ramnaresh Ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194039
|
|
Mr. RAM SANES KUMAR S/O LT SHYAM DHANI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/654
(BHETANIYA)
|
0505005000NRG24150620230177189
|
15/06/2023
|
Bajrangi Chaudhary
|
0505005WL016157
|
Bajrangi Chaudhary
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194060
|
|
Bajrangi Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/712
(BHETANIYA)
|
0505005000NRG24150620230177191
|
15/06/2023
|
Sanjay Thakur
|
0505005WL016157
|
Sanjay Thakur
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194042
|
|
Mr. SANJAY THAKUR
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/715
(BHETANIYA)
|
0505005000NRG24150620230177192
|
15/06/2023
|
BANSHI PASWAN
|
0505005WL016157
|
BANSHI PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194068
|
|
Mr. BANSHI PASWAN
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/726
(BHETANIYA)
|
0505005000NRG24150620230177195
|
15/06/2023
|
RAMASHISH BARI
|
0505005WL016157
|
RAMASHISH BARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194065
|
|
Mr. RAMASHISH BARI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/733
(BHETANIYA)
|
0505005000NRG24150620230177196
|
15/06/2023
|
SIKANDAR PASWAN
|
0505005WL016157
|
SIKANDAR PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194066
|
|
Mr. SIKANDAR PASWAN
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/749
(BHETANIYA)
|
0505005000NRG24150620230177199
|
15/06/2023
|
Savitri devi
|
0505005WL016157
|
Savitri devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194056
|
|
SavitriDevi
|
BANK OF BARODA(606985)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/810
(BHETANIYA)
|
0505005000NRG24150620230177201
|
15/06/2023
|
lalji yadav
|
0505005WL016157
|
lalji yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194038
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/927
(BHETANIYA)
|
0505005000NRG24150620230177204
|
15/06/2023
|
RAMPUKAR PASWAN
|
0505005WL016157
|
RAMPUKAR PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194069
|
|
Mr. RAM PUKAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/652
(BHETANIYA)
|
0505005000NRG24150620230177188
|
15/06/2023
|
sankar Ram
|
0505005WL016157
|
sankar Ram
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194043
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/443
(BHETANIYA)
|
0505005000NRG24150620230177180
|
15/06/2023
|
Suresh Ram
|
0505005WL016157
|
Suresh Ram
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194049
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/2917
(BHETANIYA)
|
0505005000NRG24150620230177153
|
15/06/2023
|
Shashiranjan Kumar
|
0505005WL016157
|
Shashiranjan Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194052
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/750
(BHETANIYA)
|
0505005000NRG24150620230177200
|
15/06/2023
|
BINOD CHAUDHARI
|
0505005WL016157
|
BINOD CHAUDHARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194051
|
|
MISS BINOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03813600/842
(BHETANIYA)
|
0505005000NRG24150620230177202
|
15/06/2023
|
VIJENDRA YADAV
|
0505005WL016157
|
VIJENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194050
|
|
MISS VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03813600/2932
(BHETANIYA)
|
0505005000NRG24150620230177166
|
15/06/2023
|
Punam Devi
|
0505005WL016157
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194082
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03813600/2936
(BHETANIYA)
|
0505005000NRG24150620230177170
|
15/06/2023
|
Yadu Yadav
|
0505005WL016157
|
Yadu Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194083
|
|
YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03813600/2937
(BHETANIYA)
|
0505005000NRG24150620230177172
|
15/06/2023
|
Lavkush Kumar
|
0505005WL016157
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194076
|
|
LAVKUSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03813600/425
(BHETANIYA)
|
0505005000NRG24150620230177178
|
15/06/2023
|
Sumitra Devi
|
0505005WL016157
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194081
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03813600/582
(BHETANIYA)
|
0505005000NRG24150620230177183
|
15/06/2023
|
jeramanai Devi
|
0505005WL016157
|
jeramanai Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802194079
|
|
Mrs. JRAMANI DEVI
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03813600/711
(BHETANIYA)
|
0505005000NRG24150620230177190
|
15/06/2023
|
Renu Devi
|
0505005WL016157
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802194080
|
|
RENU DEVI WO VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|