|
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-05-005-003-03809900/1149
(LATTA)
|
0505005000NRG24170220240480701
|
17/02/2024
|
RAJANTI DEVI
|
0505005WL060609
|
RAJANTI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887407466
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2498
(LATTA)
|
0505005000NRG24170220240480703
|
17/02/2024
|
Satyendra kumar
|
0505005WL060609
|
Satyendra kumar
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407465
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2531
(LATTA)
|
0505005000NRG24170220240480704
|
17/02/2024
|
Ranjay kumar
|
0505005WL060609
|
Ranjay kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407464
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2668
(LATTA)
|
0505005000NRG24170220240480705
|
17/02/2024
|
RANVIR KUMAR
|
0505005WL060609
|
RANVIR KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407467
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813400/3450
(LATTA)
|
0505005000NRG24170220240480714
|
17/02/2024
|
CHHOTU KUMAR
|
0505005WL060609
|
CHHOTU KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407455
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813400/3452
(LATTA)
|
0505005000NRG24170220240480716
|
17/02/2024
|
RAMANAND KUMAR
|
0505005WL060609
|
RAMANAND KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407474
|
|
RAMANAND KUMAR
|
IDBI BANK(607095)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/3453
(LATTA)
|
0505005000NRG24170220240480717
|
17/02/2024
|
DHARAMSHILA KUMARI
|
0505005WL060609
|
DHARAMSHILA KUMARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407471
|
|
DHARAMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813500/1212
(LATTA)
|
0505005000NRG24170220240480718
|
17/02/2024
|
SUNITA DEVI
|
0505005WL060609
|
SUNITA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407472
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813500/1844
(LATTA)
|
0505005000NRG24170220240480720
|
17/02/2024
|
SONA DEVI
|
0505005WL060609
|
SONA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407457
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813500/1936
(LATTA)
|
0505005000NRG24170220240480721
|
17/02/2024
|
BAKSHA BHUIYA
|
0505005WL060609
|
BAKSHA BHUIYA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407462
|
|
BRIKSH BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813500/1939
(LATTA)
|
0505005000NRG24170220240480722
|
17/02/2024
|
JANGALI BHUIYAN
|
0505005WL060609
|
JANGALI BHUIYAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407463
|
|
JANGLI BHUIYA S/O KISUN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813500/1946
(LATTA)
|
0505005000NRG24170220240480723
|
17/02/2024
|
SANJU DEVI
|
0505005WL060609
|
SANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407460
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813500/1951
(LATTA)
|
0505005000NRG24170220240480724
|
17/02/2024
|
GAYETRI DEVI
|
0505005WL060609
|
GAYETRI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407459
|
|
GAYETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813500/1954
(LATTA)
|
0505005000NRG24170220240480725
|
17/02/2024
|
SAVITA DEVI
|
0505005WL060609
|
SAVITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407461
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03813500/1958
(LATTA)
|
0505005000NRG24170220240480726
|
17/02/2024
|
SACHIDANAND YADAV
|
0505005WL060609
|
SACHIDANAND YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407458
|
|
SACHIDANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813500/1999
(LATTA)
|
0505005000NRG24170220240480727
|
17/02/2024
|
SRIKANT DEVI
|
0505005WL060609
|
SRIKANT DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407468
|
|
SRIKANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813500/2184
(LATTA)
|
0505005000NRG24170220240480728
|
17/02/2024
|
MANORMA DEVI
|
0505005WL060609
|
MANORMA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407470
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813500/2233
(LATTA)
|
0505005000NRG24170220240480729
|
17/02/2024
|
SANJAY YADAV
|
0505005WL060609
|
SANJAY YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407456
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813500/2506
(LATTA)
|
0505005000NRG24170220240480730
|
17/02/2024
|
KIRAN DEVI
|
0505005WL060609
|
KIRAN DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407473
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813500/2734
(LATTA)
|
0505005000NRG24170220240480733
|
17/02/2024
|
RAJENDRA PASWAN
|
0505005WL060609
|
RAJENDRA PASWAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887407475
|
|
RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3809900/878
(LATTA)
|
0505005000NRG24170220240480738
|
17/02/2024
|
Sarda devi
|
0505005WL060609
|
Sarda devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407469
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3813400/906
(LATTA)
|
0505005000NRG24170220240480739
|
17/02/2024
|
RAMPRAVESH GAHLOUT
|
0505005WL060609
|
RAMPRAVESH GAHLOUT
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407476
|
|
MR RAMPRAVESH GAHLAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3813500/24
(LATTA)
|
0505005000NRG24170220240480741
|
17/02/2024
|
ram swarup rikiyasan
|
0505005WL060609
|
ram swarup rikiyasan
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407454
|
|
Mr. Ramswaroop Rikiyasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03813400/2298
(LATTA)
|
0505005000NRG24170220240480708
|
17/02/2024
|
SIPAHI YADAV
|
0505005WL060609
|
SIPAHI YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407482
|
|
SIPAHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03813400/2303
(LATTA)
|
0505005000NRG24170220240480709
|
17/02/2024
|
MALO DEVI
|
0505005WL060609
|
MALO DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407478
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03813400/2306
(LATTA)
|
0505005000NRG24170220240480712
|
17/02/2024
|
SHANTI DEVI
|
0505005WL060609
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407479
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/2307
(LATTA)
|
0505005000NRG24170220240480713
|
17/02/2024
|
JAISRI DEVI
|
0505005WL060609
|
JAISRI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407480
|
|
MRS JAISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03813400/2304
(LATTA)
|
0505005000NRG24170220240480710
|
17/02/2024
|
RAMDULARI DEVI
|
0505005WL060609
|
RAMDULARI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407481
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03813400/2305
(LATTA)
|
0505005000NRG24170220240480711
|
17/02/2024
|
RAJEEV RANJAN
|
0505005WL060609
|
RAJEEV RANJAN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407477
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03813500/2915
(LATTA)
|
0505005000NRG24170220240480735
|
17/02/2024
|
MANJU DEVI
|
0505005WL060609
|
MANJU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407491
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03879730/2885
(LATTA)
|
0505005000NRG24170220240480736
|
17/02/2024
|
SUSHILA DEVI
|
0505005WL060609
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407483
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03809900/2365
(LATTA)
|
0505005000NRG24170220240480702
|
17/02/2024
|
CHANDESHWAR SINGH
|
0505005WL060609
|
CHANDESHWAR SINGH
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407486
|
|
CHANDESHWAR SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03813400/2120
(LATTA)
|
0505005000NRG24170220240480707
|
17/02/2024
|
Rakesh kumar
|
0505005WL060609
|
Rakesh kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407485
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03813500/1717
(LATTA)
|
0505005000NRG24170220240480719
|
17/02/2024
|
METRI DEVI
|
0505005WL060609
|
METRI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407453
|
|
MRS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03813400/3451
(LATTA)
|
0505005000NRG24170220240480715
|
17/02/2024
|
NITISH KUMAR
|
0505005WL060609
|
NITISH KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407452
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03809900/2669
(LATTA)
|
0505005000NRG24170220240480706
|
17/02/2024
|
RANDHIR KUMAR
|
0505005WL060609
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887407488
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813500/2510
(LATTA)
|
0505005000NRG24170220240480731
|
17/02/2024
|
RANJIT KUMAR
|
0505005WL060609
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407450
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03879730/2997
(LATTA)
|
0505005000NRG24170220240480737
|
17/02/2024
|
MOSARAT PRAVEEN
|
0505005WL060609
|
MOSARAT PRAVEEN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887407487
|
|
MOSARAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-3813500/11
(LATTA)
|
0505005000NRG24170220240480740
|
17/02/2024
|
LALENDRA PASWAN
|
0505005WL060609
|
LALENDRA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407451
|
|
LALENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03813500/2600
(LATTA)
|
0505005000NRG24170220240480732
|
17/02/2024
|
CHINTA DEVI
|
0505005WL060609
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407484
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-03813500/2865
(LATTA)
|
0505005000NRG24170220240480734
|
17/02/2024
|
KANHAIYA PASWAN
|
0505005WL060609
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407492
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-003-3813500/31
(LATTA)
|
0505005000NRG24170220240480742
|
17/02/2024
|
SUNITA DEVI
|
0505005WL060609
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887407490
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-003-3813500/42
(LATTA)
|
0505005000NRG24170220240480743
|
17/02/2024
|
DULARI DEVI
|
0505005WL060609
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887407489
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|