|
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-05-005-005-03813600/3849
(BHETANIYA)
|
0505005000NRG24310120240455391
|
31/01/2024
|
SHANTI DEVI
|
0505005WL057533
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007075
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1898
(BHETANIYA)
|
0505005000NRG24310120240455380
|
31/01/2024
|
arvind rajak
|
0505005WL057533
|
arvind rajak
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007076
|
|
ARVIND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/3848
(BHETANIYA)
|
0505005000NRG24310120240455390
|
31/01/2024
|
MUNNI DEVI
|
0505005WL057533
|
MUNNI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007080
|
|
Mr. Munni Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/3852
(BHETANIYA)
|
0505005000NRG24310120240455394
|
31/01/2024
|
MADHU KUMARI
|
0505005WL057533
|
MADHU KUMARI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007081
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/3854
(BHETANIYA)
|
0505005000NRG24310120240455396
|
31/01/2024
|
MANGAL PATHAK
|
0505005WL057533
|
MANGAL PATHAK
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007079
|
|
Mr. MANGAL PATHAK
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/3860
(BHETANIYA)
|
0505005000NRG24310120240455402
|
31/01/2024
|
PRIYANKA KUMARI
|
0505005WL057533
|
PRIYANKA KUMARI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007083
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/3863
(BHETANIYA)
|
0505005000NRG24310120240455405
|
31/01/2024
|
RAM DYAL YADAV
|
0505005WL057533
|
RAM DYAL YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007077
|
|
Mr. RAMDAYAL YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/3865
(BHETANIYA)
|
0505005000NRG24310120240455407
|
31/01/2024
|
KAMALESH CHAUDHARI
|
0505005WL057533
|
KAMALESH CHAUDHARI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007078
|
|
Mr. KAMALESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/3862
(BHETANIYA)
|
0505005000NRG24310120240455404
|
31/01/2024
|
CHINTA DEVI
|
0505005WL057533
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007059
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/2919
(BHETANIYA)
|
0505005000NRG24310120240455381
|
31/01/2024
|
Urmila Devi
|
0505005WL057533
|
Urmila Devi
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007070
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/3841
(BHETANIYA)
|
0505005000NRG24310120240455384
|
31/01/2024
|
GITA DEVI
|
0505005WL057533
|
GITA DEVI
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007068
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/3842
(BHETANIYA)
|
0505005000NRG24310120240455385
|
31/01/2024
|
JAYANTI DEVI
|
0505005WL057533
|
JAYANTI DEVI
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007065
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/3843
(BHETANIYA)
|
0505005000NRG24310120240455386
|
31/01/2024
|
SUDHIR KUMAR
|
0505005WL057533
|
SUDHIR KUMAR
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007066
|
|
SUDHIR KUMAR S/O DEEP NARAYAN PRAJAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/3844
(BHETANIYA)
|
0505005000NRG24310120240455387
|
31/01/2024
|
UPENDAR PRAJAPATI
|
0505005WL057533
|
UPENDAR PRAJAPATI
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007061
|
|
UPENDAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/3845
(BHETANIYA)
|
0505005000NRG24310120240455388
|
31/01/2024
|
RANJAN KUMAR
|
0505005WL057533
|
RANJAN KUMAR
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007067
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/3846
(BHETANIYA)
|
0505005000NRG24310120240455389
|
31/01/2024
|
ANJU DEVI
|
0505005WL057533
|
ANJU DEVI
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007063
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/3853
(BHETANIYA)
|
0505005000NRG24310120240455395
|
31/01/2024
|
SANTOSH KUMAR CHAUDHARI
|
0505005WL057533
|
SANTOSH KUMAR CHAUDHARI
|
00354
|
PUNB0280100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147007062
|
|
SANTOSH KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/3855
(BHETANIYA)
|
0505005000NRG24310120240455397
|
31/01/2024
|
ALOK PATHAK
|
0505005WL057533
|
ALOK PATHAK
|
00354
|
PUNB0280100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007064
|
|
ALOK PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/3856
(BHETANIYA)
|
0505005000NRG24310120240455398
|
31/01/2024
|
MAMTA KUMARI
|
0505005WL057533
|
MAMTA KUMARI
|
00354
|
PUNB0280100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007069
|
|
Mrs. Mamta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/3836
(BHETANIYA)
|
0505005000NRG24310120240455382
|
31/01/2024
|
LALAN RAVIDAS
|
0505005WL057533
|
LALAN RAVIDAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007074
|
|
MR LALAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/3857
(BHETANIYA)
|
0505005000NRG24310120240455399
|
31/01/2024
|
NEERA DEVI
|
0505005WL057533
|
NEERA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007071
|
|
MISS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/3858
(BHETANIYA)
|
0505005000NRG24310120240455400
|
31/01/2024
|
PRINCE KUMAR
|
0505005WL057533
|
PRINCE KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007073
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/731
(BHETANIYA)
|
0505005000NRG24310120240455409
|
31/01/2024
|
LALMUNI DEVI
|
0505005WL057533
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007072
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/731
(BHETANIYA)
|
0505005000NRG24310120240455408
|
31/01/2024
|
PRAYAG MAHTO
|
0505005WL057533
|
PRAYAG MAHTO
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007088
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/3859
(BHETANIYA)
|
0505005000NRG24310120240455401
|
31/01/2024
|
RAJU KUMAR
|
0505005WL057533
|
RAJU KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007060
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/3840
(BHETANIYA)
|
0505005000NRG24310120240455383
|
31/01/2024
|
AMRITA KUMARI
|
0505005WL057533
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007082
|
|
AMARTA KUMARI DOF MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/3850
(BHETANIYA)
|
0505005000NRG24310120240455392
|
31/01/2024
|
DINANATH VERMA
|
0505005WL057533
|
DINANATH VERMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007087
|
|
DINANATH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/3851
(BHETANIYA)
|
0505005000NRG24310120240455393
|
31/01/2024
|
BABITA KUMARI
|
0505005WL057533
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147007085
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/3861
(BHETANIYA)
|
0505005000NRG24310120240455403
|
31/01/2024
|
SANJAY KUMAR
|
0505005WL057533
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007084
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/3864
(BHETANIYA)
|
0505005000NRG24310120240455406
|
31/01/2024
|
MALATI DEVI
|
0505005WL057533
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147007086
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|