|
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-05-005-003-03809800/2167
(LATTA)
|
0505005000NRG24290220240497987
|
01/03/2024
|
Pankaj kumar
|
0505005WL062246
|
Pankaj kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164262
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809800/2168
(LATTA)
|
0505005000NRG24290220240497988
|
01/03/2024
|
PRAMOD kumar
|
0505005WL062246
|
PRAMOD kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164260
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809800/2170
(LATTA)
|
0505005000NRG24290220240497989
|
01/03/2024
|
PRAMILA devi
|
0505005WL062246
|
PRAMILA devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164261
|
|
PARAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809800/2173
(LATTA)
|
0505005000NRG24290220240497992
|
01/03/2024
|
VINOD kumar
|
0505005WL062246
|
VINOD kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164264
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809800/2176
(LATTA)
|
0505005000NRG24290220240497994
|
01/03/2024
|
KIRAN devi
|
0505005WL062246
|
KIRAN devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164255
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2177
(LATTA)
|
0505005000NRG24290220240497995
|
01/03/2024
|
Vimal yadav
|
0505005WL062246
|
Vimal yadav
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164257
|
|
VIMAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2185
(LATTA)
|
0505005000NRG24290220240497996
|
01/03/2024
|
Bidesh kumar
|
0505005WL062246
|
Bidesh kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164263
|
|
BIDESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2186
(LATTA)
|
0505005000NRG24290220240497997
|
01/03/2024
|
RAJKUMAR bind
|
0505005WL062246
|
RAJKUMAR bind
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164259
|
|
RAJKUMAR BIND
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03810100/2174
(LATTA)
|
0505005000NRG24290220240497998
|
01/03/2024
|
JANESHWAR YADAV
|
0505005WL062246
|
JANESHWAR YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164249
|
|
JANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03810100/2216
(LATTA)
|
0505005000NRG24290220240498000
|
01/03/2024
|
GUDIYA DEVI
|
0505005WL062246
|
GUDIYA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164250
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03810100/2240
(LATTA)
|
0505005000NRG24290220240498001
|
01/03/2024
|
LAVKUSH THAKUR
|
0505005WL062246
|
LAVKUSH THAKUR
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037164252
|
|
LOVEKUSH THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03810100/2258
(LATTA)
|
0505005000NRG24290220240498004
|
01/03/2024
|
RENU KUMARI
|
0505005WL062246
|
RENU KUMARI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164253
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03810100/2570
(LATTA)
|
0505005000NRG24290220240498009
|
01/03/2024
|
AWADHESH YADAV
|
0505005WL062246
|
AWADHESH YADAV
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164265
|
|
AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3809900/427
(LATTA)
|
0505005000NRG24290220240498011
|
01/03/2024
|
GOPAL BIND
|
0505005WL062246
|
GOPAL BIND
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164256
|
|
GOPAL BIND
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809900/439
(LATTA)
|
0505005000NRG24290220240498012
|
01/03/2024
|
Sanjay Bind
|
0505005WL062246
|
Sanjay Bind
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164258
|
|
SANJAY BIND
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3809900/530
(LATTA)
|
0505005000NRG24290220240498013
|
01/03/2024
|
Dinesh thakur
|
0505005WL062246
|
Dinesh thakur
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164251
|
|
DINESH THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3810100/520
(LATTA)
|
0505005000NRG24290220240498016
|
01/03/2024
|
GANOURI PASWAN
|
0505005WL062246
|
GANOURI PASWAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164254
|
|
GANAURI PASWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03810100/2262
(LATTA)
|
0505005000NRG24290220240498005
|
01/03/2024
|
FULPATI DEVI
|
0505005WL062246
|
FULPATI DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164268
|
|
Mrs. Fulpati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03809800/2171
(LATTA)
|
0505005000NRG24290220240497990
|
01/03/2024
|
ASHOK KUMAR
|
0505005WL062246
|
ASHOK KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164242
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03810100/2210
(LATTA)
|
0505005000NRG24290220240497999
|
01/03/2024
|
KUSUM DEVI
|
0505005WL062246
|
KUSUM DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164271
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03810100/2273
(LATTA)
|
0505005000NRG24290220240498007
|
01/03/2024
|
GAURAV KUMAR
|
0505005WL062246
|
GAURAV KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164267
|
|
GAURAV KUMAR BHABHIK
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3810100/485
(LATTA)
|
0505005000NRG24290220240498014
|
01/03/2024
|
rina devi
|
0505005WL062246
|
rina devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164269
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03810100/2268
(LATTA)
|
0505005000NRG24290220240498006
|
01/03/2024
|
PUSHPA DEVI
|
0505005WL062246
|
PUSHPA DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164266
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03810100/2282
(LATTA)
|
0505005000NRG24290220240498008
|
01/03/2024
|
SHAILESH KUMAR
|
0505005WL062246
|
SHAILESH KUMAR
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164270
|
|
SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-3810100/493
(LATTA)
|
0505005000NRG24290220240498015
|
01/03/2024
|
domani devi
|
0505005WL062246
|
domani devi
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164244
|
|
DOMANI DEVI W/O RAM PARVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03809800/2172
(LATTA)
|
0505005000NRG24290220240497991
|
01/03/2024
|
VIMLA DEVI
|
0505005WL062246
|
VIMLA DEVI
|
00354
|
PUNB0103700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164243
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-3809800/931
(LATTA)
|
0505005000NRG24290220240498010
|
01/03/2024
|
Sukhendra paswan
|
0505005WL062246
|
Sukhendra paswan
|
00354
|
PUNB0103700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164245
|
|
SUKHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03810100/2253
(LATTA)
|
0505005000NRG24290220240498003
|
01/03/2024
|
DWARIKA PRASAD SINGH
|
0505005WL062246
|
DWARIKA PRASAD SINGH
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164246
|
|
DWARIKA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809800/2175
(LATTA)
|
0505005000NRG24290220240497993
|
01/03/2024
|
SUDAMA YADAV
|
0505005WL062246
|
SUDAMA YADAV
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037164248
|
|
SHRI SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03810100/2243
(LATTA)
|
0505005000NRG24290220240498002
|
01/03/2024
|
SUNIL KUMAR
|
0505005WL062246
|
SUNIL KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037164247
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|