|
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-05-005-003-03809900/2012
(LATTA)
|
0505005000NRG24130220240475102
|
13/02/2024
|
Piyarya devi
|
0505005WL060225
|
Piyarya devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769374
|
|
PIYARYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2340
(LATTA)
|
0505005000NRG24130220240475103
|
13/02/2024
|
MANDAL KUMAR
|
0505005WL060225
|
MANDAL KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769381
|
|
MR MANDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03813400/1911
(LATTA)
|
0505005000NRG24130220240475106
|
13/02/2024
|
SUMAN DEVI
|
0505005WL060225
|
SUMAN DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769368
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03813400/1979
(LATTA)
|
0505005000NRG24130220240475108
|
13/02/2024
|
KHEVAN RAM
|
0505005WL060225
|
KHEVAN RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769371
|
|
Mr. KHEWAN RAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813400/2411
(LATTA)
|
0505005000NRG24130220240475114
|
13/02/2024
|
Rameshwar yadav
|
0505005WL060225
|
Rameshwar yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769373
|
|
RAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813400/2419
(LATTA)
|
0505005000NRG24130220240475116
|
13/02/2024
|
KAVITA DEVI
|
0505005WL060225
|
KAVITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769369
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/2541
(LATTA)
|
0505005000NRG24130220240475121
|
13/02/2024
|
BHUSHAN MISTRY
|
0505005WL060225
|
BHUSHAN MISTRY
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769378
|
|
BHUSHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/3472
(LATTA)
|
0505005000NRG24130220240475124
|
13/02/2024
|
CHHOTU KUMAR
|
0505005WL060225
|
CHHOTU KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769372
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813400/3472
(LATTA)
|
0505005000NRG24130220240475125
|
13/02/2024
|
GUDIYA KUMARI
|
0505005WL060225
|
GUDIYA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769376
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813400/3473
(LATTA)
|
0505005000NRG24130220240475126
|
13/02/2024
|
MANJU DEVI
|
0505005WL060225
|
MANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769370
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/3474
(LATTA)
|
0505005000NRG24130220240475127
|
13/02/2024
|
VILVODHANI DEVI
|
0505005WL060225
|
VILVODHANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769367
|
|
DILAVOYANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813400/3475
(LATTA)
|
0505005000NRG24130220240475128
|
13/02/2024
|
SAMPATI DEVI
|
0505005WL060225
|
SAMPATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769366
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813400/3488
(LATTA)
|
0505005000NRG24130220240475129
|
13/02/2024
|
GUDIYA DEVI
|
0505005WL060225
|
GUDIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769365
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813400/3490
(LATTA)
|
0505005000NRG24130220240475130
|
13/02/2024
|
CHINTA DEVI
|
0505005WL060225
|
CHINTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769375
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03813400/3492
(LATTA)
|
0505005000NRG24130220240475131
|
13/02/2024
|
MAMTA DEVI
|
0505005WL060225
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769364
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813400/3494
(LATTA)
|
0505005000NRG24130220240475133
|
13/02/2024
|
NIRAJ KUMAR
|
0505005WL060225
|
NIRAJ KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769377
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813400/3495
(LATTA)
|
0505005000NRG24130220240475134
|
13/02/2024
|
UMESH YADAV
|
0505005WL060225
|
UMESH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769379
|
|
UMESH YADAV
|
UCO BANK(607066)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813400/3496
(LATTA)
|
0505005000NRG24130220240475135
|
13/02/2024
|
PARVATI DEVI
|
0505005WL060225
|
PARVATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769380
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24130220240475141
|
13/02/2024
|
USHA DEVI
|
0505005WL060225
|
USHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769363
|
|
USHA DEVI- ILLITERATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/1915
(LATTA)
|
0505005000NRG24130220240475107
|
13/02/2024
|
DOMANI DEVI
|
0505005WL060225
|
DOMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769383
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2068
(LATTA)
|
0505005000NRG24130220240475109
|
13/02/2024
|
INDU DEVI
|
0505005WL060225
|
INDU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769388
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03813400/2072
(LATTA)
|
0505005000NRG24130220240475110
|
13/02/2024
|
Metri Devi
|
0505005WL060225
|
Metri Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769386
|
|
Mrs. Metri Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03813400/2123
(LATTA)
|
0505005000NRG24130220240475112
|
13/02/2024
|
Shivprasad yadav
|
0505005WL060225
|
Shivprasad yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769382
|
|
SHIVPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03809900/3483
(LATTA)
|
0505005000NRG24130220240475104
|
13/02/2024
|
RANJAN KUMAR
|
0505005WL060225
|
RANJAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769391
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03813400/2131
(LATTA)
|
0505005000NRG24130220240475113
|
13/02/2024
|
MINA MATI DEVI
|
0505005WL060225
|
MINA MATI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769387
|
|
MINA MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03813500/1451
(LATTA)
|
0505005000NRG24130220240475137
|
13/02/2024
|
ASHOK THAKUR
|
0505005WL060225
|
ASHOK THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769390
|
|
Mr. Ashok Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/2465
(LATTA)
|
0505005000NRG24130220240475119
|
13/02/2024
|
PARWATI DEVI
|
0505005WL060225
|
PARWATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769384
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03813400/3471
(LATTA)
|
0505005000NRG24130220240475123
|
13/02/2024
|
BHOLA YADAV
|
0505005WL060225
|
BHOLA YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769389
|
|
Mr. Bhola Yadav
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-3813400/806
(LATTA)
|
0505005000NRG24130220240475139
|
13/02/2024
|
SUSHILA DEVI
|
0505005WL060225
|
SUSHILA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769385
|
|
Mrs. Kaushlya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03813400/2416
(LATTA)
|
0505005000NRG24130220240475115
|
13/02/2024
|
SUSHMI DEVI
|
0505005WL060225
|
SUSHMI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769354
|
|
SUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03813400/2463
(LATTA)
|
0505005000NRG24130220240475118
|
13/02/2024
|
HIRAMANI DEVI
|
0505005WL060225
|
HIRAMANI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769355
|
|
HIRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03813400/2508
(LATTA)
|
0505005000NRG24130220240475120
|
13/02/2024
|
Saupatiya devi
|
0505005WL060225
|
Saupatiya devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769353
|
|
SONAPATIYA DEVI W RAMANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03813500/1216
(LATTA)
|
0505005000NRG24130220240475136
|
13/02/2024
|
UDIT PASWAN
|
0505005WL060225
|
UDIT PASWAN
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886769356
|
|
UDIT PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03813400/3493
(LATTA)
|
0505005000NRG24130220240475132
|
13/02/2024
|
RAMANAND YADAV
|
0505005WL060225
|
RAMANAND YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769359
|
|
RAMANAND YADAV
|
BANK OF BARODA(606985)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-3813400/806
(LATTA)
|
0505005000NRG24130220240475138
|
13/02/2024
|
VINAY RAM
|
0505005WL060225
|
VINAY RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769358
|
|
VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24130220240475140
|
13/02/2024
|
RAMASHISH RAM
|
0505005WL060225
|
RAMASHISH RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886769357
|
|
RAM ASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813400/2089
(LATTA)
|
0505005000NRG24130220240475111
|
13/02/2024
|
Radhika Devi
|
0505005WL060225
|
Radhika Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769360
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03813400/2424
(LATTA)
|
0505005000NRG24130220240475117
|
13/02/2024
|
RAJMOHAN YADAV
|
0505005WL060225
|
RAJMOHAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769362
|
|
MR RAJMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03813400/2543
(LATTA)
|
0505005000NRG24130220240475122
|
13/02/2024
|
AMRESH KUMAR
|
0505005WL060225
|
AMRESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769361
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03809900/3484
(LATTA)
|
0505005000NRG24130220240475105
|
13/02/2024
|
RAHUL KUMAR
|
0505005WL060225
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886769352
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|