|
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-05-005-015-03810300/3046
(SIHULI)
|
0505005000NRG24051220230400090
|
06/12/2023
|
MD TABREJ KHAN
|
0505005WL048740
|
MD TABREJ KHAN
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164185
|
|
MR MDTABREZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3104
(SIHULI)
|
0505005000NRG24051220230400154
|
06/12/2023
|
SUNITA DEVI
|
0505005WL048756
|
SUNITA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164187
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3158
(SIHULI)
|
0505005000NRG24051220230400160
|
06/12/2023
|
MD TARIK KHAN
|
0505005WL048758
|
MD TARIK KHAN
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909164169
|
|
MD TARIQUE KHAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3159
(SIHULI)
|
0505005000NRG24051220230400161
|
06/12/2023
|
ATHAR WAKAR
|
0505005WL048758
|
ATHAR WAKAR
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909164168
|
|
ATHAR WAQAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810600/2089
(SIHULI)
|
0505005000NRG24051220230400080
|
06/12/2023
|
KUSHMI DEVI
|
0505005WL048733
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164186
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/1455
(SIHULI)
|
0505005000NRG24051220230400152
|
06/12/2023
|
SAKUNTLA DEVI
|
0505005WL048756
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164161
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1456
(SIHULI)
|
0505005000NRG24051220230400069
|
06/12/2023
|
KALAWATI DEVI
|
0505005WL048731
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164160
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2144
(SIHULI)
|
0505005000NRG24051220230400108
|
06/12/2023
|
PRASOTAM KUMAR
|
0505005WL048744
|
PRASOTAM KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164156
|
|
PRASOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2214
(SIHULI)
|
0505005000NRG24051220230400070
|
06/12/2023
|
MANOJ KUMAR
|
0505005WL048731
|
MANOJ KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164158
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2313
(SIHULI)
|
0505005000NRG24051220230400073
|
06/12/2023
|
SADHANA DEVI
|
0505005WL048732
|
SADHANA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164154
|
|
Mrs. Sadhana Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2403
(SIHULI)
|
0505005000NRG24051220230400109
|
06/12/2023
|
AJAY YADAV
|
0505005WL048744
|
AJAY YADAV
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909164163
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3016
(SIHULI)
|
0505005000NRG24051220230400153
|
06/12/2023
|
Arjun Yadav
|
0505005WL048756
|
Arjun Yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164153
|
|
Mr. ARJUN YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3156
(SIHULI)
|
0505005000NRG24051220230400158
|
06/12/2023
|
WAJID KHAN
|
0505005WL048757
|
WAJID KHAN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164159
|
|
Mr. Wajid Khan
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/493
(SIHULI)
|
0505005000NRG24051220230400077
|
06/12/2023
|
JAINANDAN PASWAN
|
0505005WL048732
|
JAINANDAN PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164157
|
|
Mr. JAY NANDAN PASAVAN
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24051220230400072
|
06/12/2023
|
RAMPRAVESH YADAV
|
0505005WL048731
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164162
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/520
(SIHULI)
|
0505005000NRG24051220230400155
|
06/12/2023
|
SARYU YADAV
|
0505005WL048756
|
SARYU YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164155
|
|
Mr. SARYU YADAV
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24051220230400079
|
06/12/2023
|
NITA DEVI
|
0505005WL048733
|
NITA DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164152
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812000/2458
(SIHULI)
|
0505005000NRG24051220230400163
|
06/12/2023
|
DHANANJAY KUMAR
|
0505005WL048759
|
DHANANJAY KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164165
|
|
DHANANJAY KUMAR SO DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810600/1492
(SIHULI)
|
0505005000NRG24051220230400082
|
06/12/2023
|
NARESH YADAV
|
0505005WL048734
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164151
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03812000/3224
(SIHULI)
|
0505005000NRG24051220230400165
|
06/12/2023
|
PUSHPA KUMARI
|
0505005WL048759
|
PUSHPA KUMARI
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164150
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24051220230400084
|
06/12/2023
|
NARESH YADAV
|
0505005WL048734
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164166
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24051220230400081
|
06/12/2023
|
RENU DEVI
|
0505005WL048733
|
RENU DEVI
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164167
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3140
(SIHULI)
|
0505005000NRG24051220230400091
|
06/12/2023
|
MOJIB KHAN
|
0505005WL048740
|
MOJIB KHAN
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164181
|
|
MOJIB KHAN S/O MOIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03812000/2459
(SIHULI)
|
0505005000NRG24051220230400164
|
06/12/2023
|
ANITA DEVI
|
0505005WL048759
|
ANITA DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164171
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3901
(SIHULI)
|
0505005000NRG24051220230400076
|
06/12/2023
|
ARBIND PASWAN
|
0505005WL048732
|
ARBIND PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164170
|
|
ARABINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03812000/4070
(SIHULI)
|
0505005000NRG24051220230400166
|
06/12/2023
|
PANKAJ KUMAR
|
0505005WL048759
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164182
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810200/1801
(SIHULI)
|
0505005000NRG24051220230400129
|
06/12/2023
|
Niranjan Kumar
|
0505005WL048750
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164183
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810600/2084
(SIHULI)
|
0505005000NRG24051220230400083
|
06/12/2023
|
VIKASH KUMAR
|
0505005WL048734
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164184
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/1582
(SIHULI)
|
0505005000NRG24051220230400107
|
06/12/2023
|
SANJU KUMAR
|
0505005WL048744
|
SANJU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909164180
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/2538
(SIHULI)
|
0505005000NRG24051220230400071
|
06/12/2023
|
GAUTAM KUMAR
|
0505005WL048731
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164172
|
|
Mr. Gautam Kumar
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3089
(SIHULI)
|
0505005000NRG24051220230400157
|
06/12/2023
|
SHERU KHAN
|
0505005WL048757
|
SHERU KHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164174
|
|
MD SHERU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3243
(SIHULI)
|
0505005000NRG24051220230400162
|
06/12/2023
|
ASFAN KHAN
|
0505005WL048758
|
ASFAN KHAN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909164175
|
|
ASFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3274
(SIHULI)
|
0505005000NRG24051220230400159
|
06/12/2023
|
SAHID KHAN
|
0505005WL048757
|
SAHID KHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164176
|
|
SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3276
(SIHULI)
|
0505005000NRG24051220230400092
|
06/12/2023
|
ESTEYAK AHAMAD
|
0505005WL048740
|
ESTEYAK AHAMAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909164177
|
|
ISHTIYAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3510
(SIHULI)
|
0505005000NRG24051220230400074
|
06/12/2023
|
RUPESH KUMAR
|
0505005WL048732
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164179
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/3791
(SIHULI)
|
0505005000NRG24051220230400075
|
06/12/2023
|
SUMIRA DEVI
|
0505005WL048732
|
SUMIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164178
|
|
SUMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/494
(SIHULI)
|
0505005000NRG24051220230400078
|
06/12/2023
|
MAHENDRA PASWAN
|
0505005WL048732
|
MAHENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164173
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/4048
(SIHULI)
|
0505005000NRG24051220230400110
|
06/12/2023
|
SUBHASH YADAV
|
0505005WL048744
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909164164
|
|
Mr. Subhash Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|