|
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-05-005-019-03888700/4308
(CHEW)
|
0505005000NRG24270220240493353
|
28/02/2024
|
INDU DEVI
|
0505005WL061802
|
INDU DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207830
|
|
NDU DEVI W O AKLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03888700/4306
(CHEW)
|
0505005000NRG24270220240493352
|
28/02/2024
|
ARVIND DAS
|
0505005WL061802
|
ARVIND DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207818
|
|
ARVIND DAS
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03888700/4315
(CHEW)
|
0505005000NRG24270220240493356
|
28/02/2024
|
RAJU KUMAR YADAV
|
0505005WL061802
|
RAJU KUMAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930207816
|
|
RAJU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/4325
(CHEW)
|
0505005000NRG24270220240493357
|
28/02/2024
|
KUNTI DEVI
|
0505005WL061802
|
KUNTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207817
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/982
(CHEW)
|
0505005000NRG24270220240493312
|
28/02/2024
|
MAHESH RAJAK
|
0505005WL061802
|
MAHESH RAJAK
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207824
|
|
Mr. MAHESH RAJAK
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/2357
(CHEW)
|
0505005000NRG24270220240493316
|
28/02/2024
|
PUSHPA DEVI
|
0505005WL061802
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207822
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2365
(CHEW)
|
0505005000NRG24270220240493317
|
28/02/2024
|
REKHA DEVI
|
0505005WL061802
|
REKHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207821
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2366
(CHEW)
|
0505005000NRG24270220240493318
|
28/02/2024
|
BAKHORA RAJAK
|
0505005WL061802
|
BAKHORA RAJAK
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207823
|
|
Mr. BAKHORA RAJAK
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/3801
(CHEW)
|
0505005000NRG24270220240493324
|
28/02/2024
|
GAURAV KUMAR
|
0505005WL061802
|
GAURAV KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207820
|
|
Mr. GAURAV KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/3807
(CHEW)
|
0505005000NRG24270220240493325
|
28/02/2024
|
CHANDAN KUMAR
|
0505005WL061802
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207819
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826400/522
(CHEW)
|
0505005000NRG24270220240493311
|
28/02/2024
|
KAILASH DAS
|
0505005WL061802
|
KAILASH DAS
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207831
|
|
KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/4217
(CHEW)
|
0505005000NRG24270220240493334
|
28/02/2024
|
VIKASH KUMAR
|
0505005WL061802
|
VIKASH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207785
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/4276
(CHEW)
|
0505005000NRG24270220240493341
|
28/02/2024
|
VIMLESH KUMAR
|
0505005WL061802
|
VIMLESH KUMAR
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207791
|
|
VIMLESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/1874
(CHEW)
|
0505005000NRG24270220240493313
|
28/02/2024
|
Sanjana devi
|
0505005WL061802
|
Sanjana devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207789
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/2295
(CHEW)
|
0505005000NRG24270220240493314
|
28/02/2024
|
ARVIND KR SANGAM
|
0505005WL061802
|
ARVIND KR SANGAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207790
|
|
MR ABINDRA KUMAR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/2321
(CHEW)
|
0505005000NRG24270220240493315
|
28/02/2024
|
RUDHA DEVI
|
0505005WL061802
|
RUDHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207805
|
|
Mrs. RUDHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/2448
(CHEW)
|
0505005000NRG24270220240493319
|
28/02/2024
|
BIJANTI DEVI
|
0505005WL061802
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207826
|
|
BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/3337
(CHEW)
|
0505005000NRG24270220240493320
|
28/02/2024
|
PINTU KR DAS
|
0505005WL061802
|
PINTU KR DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207825
|
|
PINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/3794
(CHEW)
|
0505005000NRG24270220240493321
|
28/02/2024
|
KAUSHALYA DEVI
|
0505005WL061802
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207808
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826420/3796
(CHEW)
|
0505005000NRG24270220240493322
|
28/02/2024
|
GUDDU SHARMA
|
0505005WL061802
|
GUDDU SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207804
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3812
(CHEW)
|
0505005000NRG24270220240493326
|
28/02/2024
|
SAMBHU KR PASWAN
|
0505005WL061802
|
SAMBHU KR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207792
|
|
SHAMBHU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/3813
(CHEW)
|
0505005000NRG24270220240493327
|
28/02/2024
|
GANITA KUMARI
|
0505005WL061802
|
GANITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207794
|
|
GANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/3970
(CHEW)
|
0505005000NRG24270220240493328
|
28/02/2024
|
SUNITA DEVI
|
0505005WL061802
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207810
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/3971
(CHEW)
|
0505005000NRG24270220240493329
|
28/02/2024
|
RAVI KR PASWAN
|
0505005WL061802
|
RAVI KR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207803
|
|
RAVI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/4212
(CHEW)
|
0505005000NRG24270220240493330
|
28/02/2024
|
SARITA KUMARI
|
0505005WL061802
|
SARITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207801
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/4213
(CHEW)
|
0505005000NRG24270220240493331
|
28/02/2024
|
KHUSBU KUMARI
|
0505005WL061802
|
KHUSBU KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930207800
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/4215
(CHEW)
|
0505005000NRG24270220240493332
|
28/02/2024
|
BABLU KUMAR
|
0505005WL061802
|
BABLU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207802
|
|
BABLU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/4221
(CHEW)
|
0505005000NRG24270220240493335
|
28/02/2024
|
SHEELA DEVI
|
0505005WL061802
|
SHEELA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207788
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/4222
(CHEW)
|
0505005000NRG24270220240493336
|
28/02/2024
|
GAURAB KUMAR
|
0505005WL061802
|
GAURAB KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207799
|
|
GAURAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/4223
(CHEW)
|
0505005000NRG24270220240493337
|
28/02/2024
|
UPENDRA PASWAN
|
0505005WL061802
|
UPENDRA PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207787
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/4224
(CHEW)
|
0505005000NRG24270220240493338
|
28/02/2024
|
REKHA DEVI
|
0505005WL061802
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207795
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/4228
(CHEW)
|
0505005000NRG24270220240493339
|
28/02/2024
|
SHANTI DEVI
|
0505005WL061802
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207793
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826420/4261
(CHEW)
|
0505005000NRG24270220240493340
|
28/02/2024
|
SHAKAL KUMAR RAJAK
|
0505005WL061802
|
SHAKAL KUMAR RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207813
|
|
SHAKAL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826420/4282
(CHEW)
|
0505005000NRG24270220240493343
|
28/02/2024
|
SAVITRI KUMARI
|
0505005WL061802
|
SAVITRI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207806
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826420/4335
(CHEW)
|
0505005000NRG24270220240493346
|
28/02/2024
|
ROHIT KUMAR RAJAK
|
0505005WL061802
|
ROHIT KUMAR RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207797
|
|
ROHIT KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826420/4340
(CHEW)
|
0505005000NRG24270220240493347
|
28/02/2024
|
SANTOSH RAJAK
|
0505005WL061802
|
SANTOSH RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207796
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03888700/4296
(CHEW)
|
0505005000NRG24270220240493348
|
28/02/2024
|
JITENDRA YADAV
|
0505005WL061802
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207812
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03888700/4304
(CHEW)
|
0505005000NRG24270220240493350
|
28/02/2024
|
RAMDHYAN MAHTO
|
0505005WL061802
|
RAMDHYAN MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207811
|
|
RAMDHYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03888700/4305
(CHEW)
|
0505005000NRG24270220240493351
|
28/02/2024
|
SONAMATI DEVI
|
0505005WL061802
|
SONAMATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207807
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03888700/4311
(CHEW)
|
0505005000NRG24270220240493354
|
28/02/2024
|
PUNAM DEVI
|
0505005WL061802
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207809
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03888700/4313
(CHEW)
|
0505005000NRG24270220240493355
|
28/02/2024
|
KIRAN DEVI
|
0505005WL061802
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207798
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03826420/3798
(CHEW)
|
0505005000NRG24270220240493323
|
28/02/2024
|
SAVITA DEVI
|
0505005WL061802
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207814
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03888700/4297
(CHEW)
|
0505005000NRG24270220240493349
|
28/02/2024
|
RUPA KUMARI
|
0505005WL061802
|
RUPA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207815
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-019-03826420/4216
(CHEW)
|
0505005000NRG24270220240493333
|
28/02/2024
|
LALITA DEVI
|
0505005WL061802
|
LALITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207827
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-019-03826420/4280
(CHEW)
|
0505005000NRG24270220240493342
|
28/02/2024
|
KANCHAN DEVI
|
0505005WL061802
|
KANCHAN DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207829
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-019-03826420/4287
(CHEW)
|
0505005000NRG24270220240493344
|
28/02/2024
|
AARTI DEVI
|
0505005WL061802
|
AARTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207786
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-019-03826420/4293
(CHEW)
|
0505005000NRG24270220240493345
|
28/02/2024
|
ASHOK KUMAR RAJAK
|
0505005WL061802
|
ASHOK KUMAR RAJAK
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207828
|
|
ASHOK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|