|
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-05-005-019-03888700/2389
(CHEW)
|
0505005000NRG24300320240560430
|
30/03/2024
|
SHIV PUJAN SHARMA
|
0505005WL067633
|
SHIV PUJAN SHARMA
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985571
|
|
SHIV PUJAN SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03888700/2706
(CHEW)
|
0505005000NRG24300320240560431
|
30/03/2024
|
KAMLA DEVI
|
0505005WL067633
|
KAMLA DEVI
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985570
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/4011
(CHEW)
|
0505005000NRG24300320240560429
|
30/03/2024
|
JAMILA KHATUN
|
0505005WL067633
|
JAMILA KHATUN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985572
|
|
Jamila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826400/535
(CHEW)
|
0505005000NRG24300320240560399
|
30/03/2024
|
BASANTI DEVI
|
0505005WL067633
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985581
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826420/1940
(CHEW)
|
0505005000NRG24300320240560404
|
30/03/2024
|
Sabita Devi
|
0505005WL067633
|
Sabita Devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985574
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/1947
(CHEW)
|
0505005000NRG24300320240560405
|
30/03/2024
|
Sumintra Devi
|
0505005WL067633
|
Sumintra Devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985573
|
|
SUMITRADEVIWORAJNANDANSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2266
(CHEW)
|
0505005000NRG24300320240560408
|
30/03/2024
|
SONDEV SHARMA
|
0505005WL067633
|
SONDEV SHARMA
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985576
|
|
Mr. SONDEV SHARMA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2267
(CHEW)
|
0505005000NRG24300320240560409
|
30/03/2024
|
RANJU DEVI
|
0505005WL067633
|
RANJU DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985575
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/2270
(CHEW)
|
0505005000NRG24300320240560410
|
30/03/2024
|
jitu manjhi
|
0505005WL067633
|
jitu manjhi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985583
|
|
JITENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/2281
(CHEW)
|
0505005000NRG24300320240560411
|
30/03/2024
|
ARJUN PASWAN
|
0505005WL067633
|
ARJUN PASWAN
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985582
|
|
Mr. ARJUN PASWAN
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/2284
(CHEW)
|
0505005000NRG24300320240560412
|
30/03/2024
|
MAMTA DEVI
|
0505005WL067633
|
MAMTA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985579
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/2285
(CHEW)
|
0505005000NRG24300320240560413
|
30/03/2024
|
KUSHMI DEVI
|
0505005WL067633
|
KUSHMI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985580
|
|
KUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/2287
(CHEW)
|
0505005000NRG24300320240560414
|
30/03/2024
|
DHARMENDRA DAS
|
0505005WL067633
|
DHARMENDRA DAS
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985577
|
|
Mr. DHARMENDRA DAS
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/2349
(CHEW)
|
0505005000NRG24300320240560416
|
30/03/2024
|
DEEPAK VISHWAKARMA
|
0505005WL067633
|
DEEPAK VISHWAKARMA
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985578
|
|
Deepak Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/1876
(CHEW)
|
0505005000NRG24300320240560400
|
30/03/2024
|
Lalmuni devi
|
0505005WL067633
|
Lalmuni devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985566
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/1912
(CHEW)
|
0505005000NRG24300320240560401
|
30/03/2024
|
sawitri devi
|
0505005WL067633
|
sawitri devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985565
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/1917
(CHEW)
|
0505005000NRG24300320240560402
|
30/03/2024
|
Lilam Devi
|
0505005WL067633
|
Lilam Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985588
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/1921
(CHEW)
|
0505005000NRG24300320240560403
|
30/03/2024
|
Jitendra Paswan
|
0505005WL067633
|
Jitendra Paswan
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985589
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/2190
(CHEW)
|
0505005000NRG24300320240560406
|
30/03/2024
|
Jirmani Devi
|
0505005WL067633
|
Jirmani Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985593
|
|
JIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826420/2295
(CHEW)
|
0505005000NRG24300320240560415
|
30/03/2024
|
ARVIND KR SANGAM
|
0505005WL067633
|
ARVIND KR SANGAM
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985590
|
|
MR ABINDRA KUMAR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3780
(CHEW)
|
0505005000NRG24300320240560417
|
30/03/2024
|
VISHWAJIT KUMAR
|
0505005WL067633
|
VISHWAJIT KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985591
|
|
VISHAVJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/3812
(CHEW)
|
0505005000NRG24300320240560418
|
30/03/2024
|
SAMBHU KR PASWAN
|
0505005WL067633
|
SAMBHU KR PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985592
|
|
SHAMBHU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/3970
(CHEW)
|
0505005000NRG24300320240560419
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067633
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985567
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/3971
(CHEW)
|
0505005000NRG24300320240560420
|
30/03/2024
|
RAVI KR PASWAN
|
0505005WL067633
|
RAVI KR PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985597
|
|
RAVI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/4135
(CHEW)
|
0505005000NRG24300320240560421
|
30/03/2024
|
RAMJIT DAS
|
0505005WL067633
|
RAMJIT DAS
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985568
|
|
RAMJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/4261
(CHEW)
|
0505005000NRG24300320240560422
|
30/03/2024
|
SHAKAL KUMAR RAJAK
|
0505005WL067633
|
SHAKAL KUMAR RAJAK
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985569
|
|
SHAKAL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/4335
(CHEW)
|
0505005000NRG24300320240560425
|
30/03/2024
|
ROHIT KUMAR RAJAK
|
0505005WL067633
|
ROHIT KUMAR RAJAK
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985596
|
|
ROHIT KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/4340
(CHEW)
|
0505005000NRG24300320240560426
|
30/03/2024
|
SANTOSH RAJAK
|
0505005WL067633
|
SANTOSH RAJAK
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985594
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/4007
(CHEW)
|
0505005000NRG24300320240560428
|
30/03/2024
|
MD ANSAR
|
0505005WL067633
|
MD ANSAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985595
|
|
MD ANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/4287
(CHEW)
|
0505005000NRG24300320240560423
|
30/03/2024
|
AARTI DEVI
|
0505005WL067633
|
AARTI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985587
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/4293
(CHEW)
|
0505005000NRG24300320240560424
|
30/03/2024
|
ASHOK KUMAR RAJAK
|
0505005WL067633
|
ASHOK KUMAR RAJAK
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985586
|
|
ASHOK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/2242
(CHEW)
|
0505005000NRG24300320240560407
|
30/03/2024
|
Ravindra Paswan
|
0505005WL067633
|
Ravindra Paswan
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985584
|
|
RABINDRA KUMARPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826700/3999
(CHEW)
|
0505005000NRG24300320240560427
|
30/03/2024
|
AJHAR ALAM
|
0505005WL067633
|
AJHAR ALAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036985585
|
|
MD AZAHAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|