|
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-05-005-004-03813800/3189
(BAUR)
|
0505005000NRG24070320240514270
|
09/03/2024
|
SRI PASWAN
|
0505005WL064377
|
SRI PASWAN
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998402
|
|
Mrs. SHREE PASWAN
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24070320240514279
|
09/03/2024
|
CHITRANJAN SINGH
|
0505005WL064379
|
CHITRANJAN SINGH
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998406
|
|
Mr. Chitaranjan Singh
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24070320240514280
|
09/03/2024
|
Prem lata Devi
|
0505005WL064379
|
Prem lata Devi
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998407
|
|
PREMLATA DEVI WO CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03814800/2854
(BAUR)
|
0505005000NRG24070320240514283
|
09/03/2024
|
Abhishek Raj
|
0505005WL064380
|
Abhishek Raj
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998403
|
|
Mr. Abhishek Raj
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03814800/2859
(BAUR)
|
0505005000NRG24070320240514294
|
09/03/2024
|
Chandan Kumar
|
0505005WL064383
|
Chandan Kumar
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998400
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03815000/1033
(BAUR)
|
0505005000NRG24070320240514290
|
09/03/2024
|
SANGITA DEVI
|
0505005WL064382
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998411
|
|
RAMVINAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03815000/1033
(BAUR)
|
0505005000NRG24070320240514291
|
09/03/2024
|
SANGITA DEVI
|
0505005WL064382
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998410
|
|
SANGITA DEVI W/O RAMVINAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03815000/3459
(BAUR)
|
0505005000NRG24070320240514292
|
09/03/2024
|
CHANDAN KUMAR
|
0505005WL064382
|
CHANDAN KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998401
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03815000/713
(BAUR)
|
0505005000NRG24070320240514293
|
09/03/2024
|
YAMUNA PARSAD
|
0505005WL064382
|
YAMUNA PARSAD
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998397
|
|
YAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815400/404
(BAUR)
|
0505005000NRG24070320240514273
|
09/03/2024
|
SONI DEVI
|
0505005WL064377
|
SONI DEVI
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998396
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03818200/766
(BAUR)
|
0505005000NRG24070320240514258
|
09/03/2024
|
KASHIMM ANSARI
|
0505005WL064374
|
KASHIMM ANSARI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998405
|
|
KASIMANSARISOSADIKANSARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/1663
(BAUR)
|
0505005000NRG24070320240514262
|
09/03/2024
|
RAKSHYA YADAV
|
0505005WL064375
|
RAKSHYA YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998399
|
|
MR RAKSHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/2828
(BAUR)
|
0505005000NRG24070320240514265
|
09/03/2024
|
SANTOSH YADAV
|
0505005WL064375
|
SANTOSH YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998398
|
|
SANTOSH KUMAR S/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/3758
(BAUR)
|
0505005000NRG24070320240514277
|
09/03/2024
|
SHARDA DEVI
|
0505005WL064378
|
SHARDA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998412
|
|
Mrs. Saradha devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03815400/1053
(BAUR)
|
0505005000NRG24070320240514271
|
09/03/2024
|
ACHAY KUMAR
|
0505005WL064377
|
ACHAY KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998381
|
|
AKSHAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03815400/211
(BAUR)
|
0505005000NRG24070320240514272
|
09/03/2024
|
SAKALDIP KUMAR
|
0505005WL064377
|
SAKALDIP KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998408
|
|
Mr. SAKALADIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03828320/2405
(BAUR)
|
0505005000NRG24070320240514267
|
09/03/2024
|
ASHOK KUMAR
|
0505005WL064376
|
ASHOK KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998379
|
|
ASHOK KUMAR SO RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03814800/245
(BAUR)
|
0505005000NRG24070320240514286
|
09/03/2024
|
visram yadav
|
0505005WL064381
|
visram yadav
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998392
|
|
BISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03814800/249
(BAUR)
|
0505005000NRG24070320240514288
|
09/03/2024
|
birendra yadav
|
0505005WL064381
|
birendra yadav
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998380
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03814800/2819
(BAUR)
|
0505005000NRG24070320240514278
|
09/03/2024
|
RAVI RANJAN KUMAR
|
0505005WL064379
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998384
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03814800/2852
(BAUR)
|
0505005000NRG24070320240514282
|
09/03/2024
|
Tara Devi
|
0505005WL064380
|
Tara Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998391
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03814800/2855
(BAUR)
|
0505005000NRG24070320240514284
|
09/03/2024
|
Uday kumar Singh
|
0505005WL064380
|
Uday kumar Singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998383
|
|
UDAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03814800/2862
(BAUR)
|
0505005000NRG24070320240514295
|
09/03/2024
|
Rohit Kumar
|
0505005WL064383
|
Rohit Kumar
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998393
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03814800/2865
(BAUR)
|
0505005000NRG24070320240514281
|
09/03/2024
|
Sanjeet Kumar
|
0505005WL064379
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998387
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03814800/3728
(BAUR)
|
0505005000NRG24070320240514285
|
09/03/2024
|
VIVEK SINGH
|
0505005WL064380
|
VIVEK SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998395
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03814800/570
(BAUR)
|
0505005000NRG24070320240514289
|
09/03/2024
|
kamlesh yadav
|
0505005WL064381
|
kamlesh yadav
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998389
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/2466
(BAUR)
|
0505005000NRG24070320240514263
|
09/03/2024
|
RAVI PRAKASH
|
0505005WL064375
|
RAVI PRAKASH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998386
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/2498
(BAUR)
|
0505005000NRG24070320240514261
|
09/03/2024
|
MUSAFIR YADAV
|
0505005WL064374
|
MUSAFIR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998390
|
|
MR MOSSFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03828320/2505
(BAUR)
|
0505005000NRG24070320240514264
|
09/03/2024
|
SUJIT KUMAR
|
0505005WL064375
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998385
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03828320/2893
(BAUR)
|
0505005000NRG24070320240514269
|
09/03/2024
|
Kapil Kumar
|
0505005WL064376
|
Kapil Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998388
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24070320240514275
|
09/03/2024
|
MITHILESH KUMAR
|
0505005WL064378
|
MITHILESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998382
|
|
Mr. Mithelsh kumar
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24070320240514274
|
09/03/2024
|
SHARDA DEVI
|
0505005WL064378
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998394
|
|
Mrs. Sharda devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03818200/503
(BAUR)
|
0505005000NRG24070320240514266
|
09/03/2024
|
FULARCHAND PRAJAPAT
|
0505005WL064376
|
FULARCHAND PRAJAPAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998378
|
|
FUL CHANDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24070320240514259
|
09/03/2024
|
MAHESH SINGH
|
0505005WL064374
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998375
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24070320240514268
|
09/03/2024
|
SUMAN DEVI
|
0505005WL064376
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998376
|
|
Mrs. Suman Kumari
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03828320/2493
(BAUR)
|
0505005000NRG24070320240514260
|
09/03/2024
|
Lalendra Yadav
|
0505005WL064374
|
Lalendra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998377
|
|
LALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03814800/247
(BAUR)
|
0505005000NRG24070320240514287
|
09/03/2024
|
AJIT YADAV
|
0505005WL064381
|
AJIT YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998409
|
|
Mr. Ajit Kumar
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03828320/3758
(BAUR)
|
0505005000NRG24070320240514276
|
09/03/2024
|
ASHOK KUMAR
|
0505005WL064378
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998404
|
|
ASHOK KUMAR, S/O-RAJ NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|