|
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-05-005-019-03823171/257
(CHEW)
|
0505005000NRG24250420230010688
|
25/04/2023
|
SHIVAN YADAV
|
0505005WL002155
|
SHIVAN YADAV
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439155191
|
|
SHIVAN YADAV
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826800/2687
(CHEW)
|
0505005000NRG24250420230010691
|
25/04/2023
|
LAXMI DEVI
|
0505005WL002155
|
LAXMI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155190
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/2788
(CHEW)
|
0505005000NRG24250420230010693
|
25/04/2023
|
SANJU DEVI
|
0505005WL002155
|
SANJU DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155192
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826300/511
(CHEW)
|
0505005000NRG24250420230010695
|
25/04/2023
|
MANOHAR KUMAR SHARMA
|
0505005WL002156
|
MANOHAR KUMAR SHARMA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155198
|
|
MANOHAR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/2784
(CHEW)
|
0505005000NRG24250420230010689
|
25/04/2023
|
BEBI DEVI
|
0505005WL002155
|
BEBI DEVI
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439155202
|
|
GULAB JEEVIKA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/2351
(CHEW)
|
0505005000NRG24250420230010676
|
25/04/2023
|
SUMINTRA DEVI
|
0505005WL002153
|
SUMINTRA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155204
|
|
SUMITRA KUMARI, W/O.:- RAKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826500/251
(CHEW)
|
0505005000NRG24250420230010706
|
25/04/2023
|
JAWAHAR MAHTO
|
0505005WL002157
|
JAWAHAR MAHTO
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155203
|
|
Mr. JAWAHAR LAL MEHTA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/2828
(CHEW)
|
0505005000NRG24250420230010687
|
25/04/2023
|
SAMUNDARI DEVI
|
0505005WL002154
|
SAMUNDARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155205
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03822900/820
(CHEW)
|
0505005000NRG24250420230010702
|
25/04/2023
|
shailesh bhuiyan
|
0505005WL002157
|
shailesh bhuiyan
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155201
|
|
MR SAILESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826600/1087
(CHEW)
|
0505005000NRG24250420230010677
|
25/04/2023
|
RUBI DEVI
|
0505005WL002153
|
RUBI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155200
|
|
Mrs. ROOBI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/1062
(CHEW)
|
0505005000NRG24250420230010678
|
25/04/2023
|
VINAY PASWAN
|
0505005WL002153
|
VINAY PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155199
|
|
MR VINAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826400/522
(CHEW)
|
0505005000NRG24250420230010683
|
25/04/2023
|
KAILASH DAS
|
0505005WL002154
|
KAILASH DAS
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155175
|
|
KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823200/1407
(CHEW)
|
0505005000NRG24250420230010682
|
25/04/2023
|
Sajan Ravidas
|
0505005WL002154
|
Sajan Ravidas
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155176
|
|
SAJAN DAS AND BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823400/889
(CHEW)
|
0505005000NRG24250420230010703
|
25/04/2023
|
RAJGIR YADAV
|
0505005WL002157
|
RAJGIR YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155187
|
|
RAJGIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826400/520
(CHEW)
|
0505005000NRG24250420230010708
|
25/04/2023
|
JOGI DAS
|
0505005WL002158
|
JOGI DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155181
|
|
JOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826400/579
(CHEW)
|
0505005000NRG24250420230010684
|
25/04/2023
|
CHINTA DEVI
|
0505005WL002154
|
CHINTA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155179
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/1917
(CHEW)
|
0505005000NRG24250420230010705
|
25/04/2023
|
Lilam Devi
|
0505005WL002157
|
Lilam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155178
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/2242
(CHEW)
|
0505005000NRG24250420230010685
|
25/04/2023
|
Ravindra Kumar Paswan
|
0505005WL002154
|
Ravindra Kumar Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155180
|
|
RABINDRA KUMARPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/2321
(CHEW)
|
0505005000NRG24250420230010686
|
25/04/2023
|
RUDHA DEVI
|
0505005WL002154
|
RUDHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155186
|
|
Mrs. RUDHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826800/2678
(CHEW)
|
0505005000NRG24250420230010690
|
25/04/2023
|
RINKU DEVI
|
0505005WL002155
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155184
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03884400/3303
(CHEW)
|
0505005000NRG24250420230010679
|
25/04/2023
|
SUKUMAR BHUIYA
|
0505005WL002153
|
SUKUMAR BHUIYA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155188
|
|
SUKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03884400/3304
(CHEW)
|
0505005000NRG24250420230010698
|
25/04/2023
|
KAMALA DEVI
|
0505005WL002156
|
KAMALA DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439155189
|
|
KAMLADEVIWOARVINDSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03888700/1287
(CHEW)
|
0505005000NRG24250420230010699
|
25/04/2023
|
manju kumari
|
0505005WL002156
|
manju kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155183
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03888700/1812
(CHEW)
|
0505005000NRG24250420230010680
|
25/04/2023
|
SANJU DEVI
|
0505005WL002153
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155177
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03888700/2115
(CHEW)
|
0505005000NRG24250420230010681
|
25/04/2023
|
SAKUNTLA DEVI
|
0505005WL002153
|
SAKUNTLA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439155182
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03888700/2702
(CHEW)
|
0505005000NRG24250420230010700
|
25/04/2023
|
SAIFUN NISHA
|
0505005WL002156
|
SAIFUN NISHA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155185
|
|
SAIFUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03822900/676
(CHEW)
|
0505005000NRG24250420230010701
|
25/04/2023
|
ANIL DAS
|
0505005WL002157
|
ANIL DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155194
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823200/2977
(CHEW)
|
0505005000NRG24250420230010707
|
25/04/2023
|
SAKUNTALA DEVI
|
0505005WL002158
|
SAKUNTALA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155195
|
|
Mrs. Shakuntla Devi
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/1955
(CHEW)
|
0505005000NRG24250420230010704
|
25/04/2023
|
Ramkishun Mahto
|
0505005WL002157
|
Ramkishun Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155193
|
|
Mr. RAKISUN MAHTO
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826800/57
(CHEW)
|
0505005000NRG24250420230010692
|
25/04/2023
|
Saroj Devi
|
0505005WL002155
|
Saroj Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155196
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03833900/2794
(CHEW)
|
0505005000NRG24250420230010696
|
25/04/2023
|
RAJO DEVI
|
0505005WL002156
|
RAJO DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155197
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03884400/3255
(CHEW)
|
0505005000NRG24250420230010697
|
25/04/2023
|
KALAWATI DEVI
|
0505005WL002156
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439155206
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|