|
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-05-005-016-03818400/4178
(CHAUBRA)
|
0505005000NRG24190320240535569
|
22/03/2024
|
RIMJHIM DEVI
|
0505005WL065922
|
RIMJHIM DEVI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823337
|
|
RIMJHIMDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/3930
(CHAUBRA)
|
0505005000NRG24190320240535550
|
22/03/2024
|
SARSWATI DEVI
|
0505005WL065922
|
SARSWATI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823333
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03818400/4177
(CHAUBRA)
|
0505005000NRG24190320240535568
|
22/03/2024
|
MADHU DEVI
|
0505005WL065922
|
MADHU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823339
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03824171/621
(CHAUBRA)
|
0505005000NRG24190320240535572
|
22/03/2024
|
Sumanti devi
|
0505005WL065922
|
Sumanti devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823360
|
|
Ms. Sumanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1926
(CHAUBRA)
|
0505005000NRG24190320240535534
|
22/03/2024
|
SURESH THAKUR
|
0505005WL065922
|
SURESH THAKUR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823341
|
|
SURESH THAKUR S/O FEKHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/1928
(CHAUBRA)
|
0505005000NRG24190320240535535
|
22/03/2024
|
RUBI DEVI
|
0505005WL065922
|
RUBI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823343
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/3340
(CHAUBRA)
|
0505005000NRG24190320240535540
|
22/03/2024
|
Sandeep Kumar
|
0505005WL065922
|
Sandeep Kumar
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823347
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/3918
(CHAUBRA)
|
0505005000NRG24190320240535542
|
22/03/2024
|
KUSHMI DEVI
|
0505005WL065922
|
KUSHMI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823346
|
|
Mrs. Kusmi Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/4037
(CHAUBRA)
|
0505005000NRG24190320240535553
|
22/03/2024
|
GUDIYA DEVI
|
0505005WL065922
|
GUDIYA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823357
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/4163
(CHAUBRA)
|
0505005000NRG24190320240535556
|
22/03/2024
|
RAMCHANDRA MAHATO
|
0505005WL065922
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823348
|
|
Mr. Ramchandra Mahato
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03818400/1875
(CHAUBRA)
|
0505005000NRG24190320240535565
|
22/03/2024
|
ANITA DEVI
|
0505005WL065922
|
ANITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823329
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03818400/1889
(CHAUBRA)
|
0505005000NRG24190320240535566
|
22/03/2024
|
SARASWATI DEVI
|
0505005WL065922
|
SARASWATI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823344
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/1144
(CHAUBRA)
|
0505005000NRG24190320240535526
|
22/03/2024
|
PACHU DAS
|
0505005WL065922
|
PACHU DAS
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823340
|
|
Mr. PACHU DAS
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/3919
(CHAUBRA)
|
0505005000NRG24190320240535543
|
22/03/2024
|
SATISH KUMAR
|
0505005WL065922
|
SATISH KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823359
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03824171/615
(CHAUBRA)
|
0505005000NRG24190320240535570
|
22/03/2024
|
ISHWARI PRASAD
|
0505005WL065922
|
ISHWARI PRASAD
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823345
|
|
Mr. ISHWARI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/1103
(CHAUBRA)
|
0505005000NRG24190320240535525
|
22/03/2024
|
PARMANIA DEVI
|
0505005WL065922
|
PARMANIA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823325
|
|
PARMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/1361
(CHAUBRA)
|
0505005000NRG24190320240535527
|
22/03/2024
|
SARWAN SAW
|
0505005WL065922
|
SARWAN SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823328
|
|
MR SARWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/1442
(CHAUBRA)
|
0505005000NRG24190320240535528
|
22/03/2024
|
KRISHNA PASWAN
|
0505005WL065922
|
KRISHNA PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823334
|
|
KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03810900/1616
(CHAUBRA)
|
0505005000NRG24190320240535529
|
22/03/2024
|
DINDAYAL
|
0505005WL065922
|
DINDAYAL
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823319
|
|
DINDAYAL S/O SHIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/1649
(CHAUBRA)
|
0505005000NRG24190320240535530
|
22/03/2024
|
MEHESWARI DEVI
|
0505005WL065922
|
MEHESWARI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823323
|
|
MAHESHWARII DEVI W/O RAMASHISH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03810900/1665
(CHAUBRA)
|
0505005000NRG24190320240535531
|
22/03/2024
|
PINKI DEVI
|
0505005WL065922
|
PINKI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823326
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-03810900/1684
(CHAUBRA)
|
0505005000NRG24190320240535532
|
22/03/2024
|
LAKHIYA DEVI
|
0505005WL065922
|
LAKHIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823324
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03810900/1717
(CHAUBRA)
|
0505005000NRG24190320240535533
|
22/03/2024
|
KAUSHLYA DEVI
|
0505005WL065922
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041823322
|
|
KAUSHLYA DEVI W/O KAMTA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/2235
(CHAUBRA)
|
0505005000NRG24190320240535536
|
22/03/2024
|
SANJAY SAW
|
0505005WL065922
|
SANJAY SAW
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823315
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03810900/3936
(CHAUBRA)
|
0505005000NRG24190320240535552
|
22/03/2024
|
SADHNA DEVI
|
0505005WL065922
|
SADHNA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823330
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03810900/4170
(CHAUBRA)
|
0505005000NRG24190320240535559
|
22/03/2024
|
KUSHUM DEVI
|
0505005WL065922
|
KUSHUM DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823317
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/449
(CHAUBRA)
|
0505005000NRG24190320240535560
|
22/03/2024
|
DEOMUNI DEVI
|
0505005WL065922
|
DEOMUNI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823327
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/538
(CHAUBRA)
|
0505005000NRG24190320240535561
|
22/03/2024
|
YOGENDRA MAHTO
|
0505005WL065922
|
YOGENDRA MAHTO
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823318
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-016-03810900/828
(CHAUBRA)
|
0505005000NRG24190320240535562
|
22/03/2024
|
LALDEO MAHTO
|
0505005WL065922
|
LALDEO MAHTO
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823321
|
|
LAL DEV MEHTA S/O LATE.RAM PUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-03818400/1610
(CHAUBRA)
|
0505005000NRG24190320240535564
|
22/03/2024
|
RAMYATAN DAS
|
0505005WL065922
|
RAMYATAN DAS
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823320
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-016-03824171/621
(CHAUBRA)
|
0505005000NRG24190320240535571
|
22/03/2024
|
SANJAY KUMAR
|
0505005WL065922
|
SANJAY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823316
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-016-03810900/4041
(CHAUBRA)
|
0505005000NRG24190320240535554
|
22/03/2024
|
RITAM KUMARI
|
0505005WL065922
|
RITAM KUMARI
|
00354
|
PUNB0098200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823335
|
|
RITAM KUMARI DO JAGESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-016-03810900/3206
(CHAUBRA)
|
0505005000NRG24190320240535539
|
22/03/2024
|
MANJAY KUMAR
|
0505005WL065922
|
MANJAY KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823332
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-016-03810900/3925
(CHAUBRA)
|
0505005000NRG24190320240535545
|
22/03/2024
|
HEMANTI DEVI
|
0505005WL065922
|
HEMANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823331
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-016-03810900/3932
(CHAUBRA)
|
0505005000NRG24190320240535551
|
22/03/2024
|
JITENDRA MAHTO
|
0505005WL065922
|
JITENDRA MAHTO
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823338
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-016-03810900/4168
(CHAUBRA)
|
0505005000NRG24190320240535558
|
22/03/2024
|
DINESH KUMAR
|
0505005WL065922
|
DINESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823336
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-016-03810900/3928
(CHAUBRA)
|
0505005000NRG24190320240535548
|
22/03/2024
|
JITENDRA KUMAR
|
0505005WL065922
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823314
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-016-03818400/4174
(CHAUBRA)
|
0505005000NRG24190320240535567
|
22/03/2024
|
RAMASHISH DAAS
|
0505005WL065922
|
RAMASHISH DAAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823313
|
|
RAMASHISH DAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-016-03810900/2850
(CHAUBRA)
|
0505005000NRG24190320240535537
|
22/03/2024
|
SAVITRI DEVI
|
0505005WL065922
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823356
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-016-03810900/2852
(CHAUBRA)
|
0505005000NRG24190320240535538
|
22/03/2024
|
RAMPATI DEVI
|
0505005WL065922
|
RAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823358
|
|
RAMOTI DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-016-03810900/3344
(CHAUBRA)
|
0505005000NRG24190320240535541
|
22/03/2024
|
Guddu kumar
|
0505005WL065922
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823355
|
|
GUDU KUMAR CHAUDHARY D/O SRI SURENDRA CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-016-03810900/3922
(CHAUBRA)
|
0505005000NRG24190320240535544
|
22/03/2024
|
SIKANTI DEVI
|
0505005WL065922
|
SIKANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823352
|
|
SIKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-016-03810900/3926
(CHAUBRA)
|
0505005000NRG24190320240535546
|
22/03/2024
|
BASANTI DEVI
|
0505005WL065922
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823351
|
|
BASANTI DEVI W/O- SUNIL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-016-03810900/3927
(CHAUBRA)
|
0505005000NRG24190320240535547
|
22/03/2024
|
RANJU DEVI
|
0505005WL065922
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823354
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-016-03810900/3929
(CHAUBRA)
|
0505005000NRG24190320240535549
|
22/03/2024
|
MUNITA DEVI
|
0505005WL065922
|
MUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823350
|
|
MUNITA DEVI W/O- SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-016-03810900/4162
(CHAUBRA)
|
0505005000NRG24190320240535555
|
22/03/2024
|
KUNTI DEVI
|
0505005WL065922
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823353
|
|
LILABATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
RAFIGANJ
|
BH-05-005-016-03810900/4165
(CHAUBRA)
|
0505005000NRG24190320240535557
|
22/03/2024
|
RENU DEVI
|
0505005WL065922
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823349
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-016-03810900/835
(CHAUBRA)
|
0505005000NRG24190320240535563
|
22/03/2024
|
BRAHMDEO MEHTA
|
0505005WL065922
|
BRAHMDEO MEHTA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041823342
|
|
BRAHAMDEO MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142044
|
142044
|
|
|
|
|
|
|
|