|
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-05-005-019-03823171/254
(CHEW)
|
0505005000NRG24200520230082496
|
21/05/2023
|
JITENDRA MANJHI
|
0505005WL010292
|
JITENDRA MANJHI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340437
|
|
Mr. Jitendra Manjhi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823171/610
(CHEW)
|
0505005000NRG24200520230082499
|
21/05/2023
|
RAMASHISH DAS
|
0505005WL010292
|
RAMASHISH DAS
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340441
|
|
RAMASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823171/619
(CHEW)
|
0505005000NRG24200520230082500
|
21/05/2023
|
NATHUN MANJHI
|
0505005WL010292
|
NATHUN MANJHI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340440
|
|
NATHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823171/620
(CHEW)
|
0505005000NRG24200520230082501
|
21/05/2023
|
PRAKASH MANJHI
|
0505005WL010292
|
PRAKASH MANJHI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340448
|
|
Mr. Prakash Manjhi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823171/629
(CHEW)
|
0505005000NRG24200520230082504
|
21/05/2023
|
KAMENDRA RAM
|
0505005WL010292
|
KAMENDRA RAM
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340433
|
|
Mr. Kamendra Ram
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823171/629
(CHEW)
|
0505005000NRG24200520230082505
|
21/05/2023
|
RINA DEVI
|
0505005WL010292
|
RINA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340450
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823200/4117
(CHEW)
|
0505005000NRG24200520230082507
|
21/05/2023
|
SARITA DEVI
|
0505005WL010292
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340442
|
|
Mrs. Sarita Devi Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/2718
(CHEW)
|
0505005000NRG24200520230082511
|
21/05/2023
|
VINESHWAR MANJHI
|
0505005WL010292
|
VINESHWAR MANJHI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340436
|
|
Mr. Vineshwar Manjhi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03833900/2719
(CHEW)
|
0505005000NRG24200520230082512
|
21/05/2023
|
MUNIYA DEVI
|
0505005WL010292
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340439
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03833900/2720
(CHEW)
|
0505005000NRG24200520230082513
|
21/05/2023
|
MAMTA DEVI
|
0505005WL010292
|
MAMTA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340438
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03833900/2769
(CHEW)
|
0505005000NRG24200520230082517
|
21/05/2023
|
VIDYA DEVI
|
0505005WL010292
|
VIDYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340444
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/2771
(CHEW)
|
0505005000NRG24200520230082518
|
21/05/2023
|
SANJU DEVI
|
0505005WL010292
|
SANJU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340445
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2772
(CHEW)
|
0505005000NRG24200520230082519
|
21/05/2023
|
KANCHAN KUMARI
|
0505005WL010292
|
KANCHAN KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340443
|
|
Mrs. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/2773
(CHEW)
|
0505005000NRG24200520230082520
|
21/05/2023
|
RADHA DEVI
|
0505005WL010292
|
RADHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340446
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/2774
(CHEW)
|
0505005000NRG24200520230082521
|
21/05/2023
|
RANI DEVI
|
0505005WL010292
|
RANI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340447
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03833900/2795
(CHEW)
|
0505005000NRG24200520230082523
|
21/05/2023
|
NIDHI KUMARI
|
0505005WL010292
|
NIDHI KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340432
|
|
Ms. NIDHI KUMARI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03833900/2799
(CHEW)
|
0505005000NRG24200520230082524
|
21/05/2023
|
SONWA DEVI
|
0505005WL010292
|
SONWA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340434
|
|
Mrs. Sonwa Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03833900/2814
(CHEW)
|
0505005000NRG24200520230082525
|
21/05/2023
|
MANO DEVI
|
0505005WL010292
|
MANO DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340435
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823171/264
(CHEW)
|
0505005000NRG24200520230082497
|
21/05/2023
|
SANJU DEVI
|
0505005WL010292
|
SANJU DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340426
|
|
SANJU DEVI WO NEMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823171/622
(CHEW)
|
0505005000NRG24200520230082502
|
21/05/2023
|
UDAY RAVIDASH
|
0505005WL010292
|
UDAY RAVIDASH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340425
|
|
UDAY RAVIDAS AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823200/1028
(CHEW)
|
0505005000NRG24200520230082506
|
21/05/2023
|
MADAN SHARMA
|
0505005WL010292
|
MADAN SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340422
|
|
MADAN SHARMA
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03833900/2749
(CHEW)
|
0505005000NRG24200520230082516
|
21/05/2023
|
HIRA DEVI
|
0505005WL010292
|
HIRA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340423
|
|
HIRA DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03833900/2787
(CHEW)
|
0505005000NRG24200520230082522
|
21/05/2023
|
MANJU DEVI
|
0505005WL010292
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340424
|
|
MANJU DEVI W/O-RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823171/623
(CHEW)
|
0505005000NRG24200520230082503
|
21/05/2023
|
KRISHANA MANJHI
|
0505005WL010292
|
KRISHANA MANJHI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340428
|
|
KRISHANA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03833900/2162
(CHEW)
|
0505005000NRG24200520230082510
|
21/05/2023
|
DULARI DEVI
|
0505005WL010292
|
DULARI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340427
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823171/268
(CHEW)
|
0505005000NRG24200520230082498
|
21/05/2023
|
SATENDRA RAVIDAS
|
0505005WL010292
|
SATENDRA RAVIDAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340429
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03833900/1842
(CHEW)
|
0505005000NRG24200520230082509
|
21/05/2023
|
Sangita devi
|
0505005WL010292
|
Sangita devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340430
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03833900/2721
(CHEW)
|
0505005000NRG24200520230082515
|
21/05/2023
|
PRAVEEN KUMAR
|
0505005WL010292
|
PRAVEEN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340431
|
|
PRAVEEN KUMAR S/O OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03833900/2720
(CHEW)
|
0505005000NRG24200520230082514
|
21/05/2023
|
PANKAJ KUMAR
|
0505005WL010292
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857340449
|
|
PANKAJ KUMAR S/O SRI OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|