|
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-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24090220240470850
|
10/02/2024
|
CHITRANJAN SINGH
|
0505005WL059869
|
CHITRANJAN SINGH
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173557
|
|
Mr. Chitaranjan Singh
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24090220240470851
|
10/02/2024
|
Prem lata Devi
|
0505005WL059869
|
Prem lata Devi
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173561
|
|
PREMLATA DEVI WO CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/2854
(BAUR)
|
0505005000NRG24090220240470854
|
10/02/2024
|
Abhishek Raj
|
0505005WL059870
|
Abhishek Raj
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173562
|
|
Mr. Abhishek Raj
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03814800/2859
(BAUR)
|
0505005000NRG24090220240470861
|
10/02/2024
|
Chandan Kumar
|
0505005WL059872
|
Chandan Kumar
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173559
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03815000/1033
(BAUR)
|
0505005000NRG24090220240470863
|
10/02/2024
|
SANGITA DEVI
|
0505005WL059873
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173555
|
|
RAMVINAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03815000/1033
(BAUR)
|
0505005000NRG24090220240470864
|
10/02/2024
|
SANGITA DEVI
|
0505005WL059873
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173574
|
|
SANGITA DEVI W/O RAMVINAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03815000/3459
(BAUR)
|
0505005000NRG24090220240470865
|
10/02/2024
|
CHANDAN KUMAR
|
0505005WL059873
|
CHANDAN KUMAR
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173558
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03815000/713
(BAUR)
|
0505005000NRG24090220240470866
|
10/02/2024
|
YAMUNA PARSAD
|
0505005WL059873
|
YAMUNA PARSAD
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173554
|
|
YAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03818200/766
(BAUR)
|
0505005000NRG24090220240470833
|
10/02/2024
|
KASHIMM ANSARI
|
0505005WL059865
|
KASHIMM ANSARI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173553
|
|
KASIMANSARISOSADIKANSARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03828320/1663
(BAUR)
|
0505005000NRG24090220240470837
|
10/02/2024
|
RAKSHYA YADAV
|
0505005WL059866
|
RAKSHYA YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173560
|
|
MR RAKSHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/2828
(BAUR)
|
0505005000NRG24090220240470840
|
10/02/2024
|
SANTOSH YADAV
|
0505005WL059866
|
SANTOSH YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173563
|
|
SANTOSH KUMAR S/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/3758
(BAUR)
|
0505005000NRG24090220240470848
|
10/02/2024
|
SHARDA DEVI
|
0505005WL059868
|
SHARDA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173556
|
|
Mrs. Saradha devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/2405
(BAUR)
|
0505005000NRG24090220240470842
|
10/02/2024
|
ASHOK KUMAR
|
0505005WL059867
|
ASHOK KUMAR
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173570
|
|
ASHOK KUMAR SO RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03814800/245
(BAUR)
|
0505005000NRG24090220240470857
|
10/02/2024
|
visram yadav
|
0505005WL059871
|
visram yadav
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173551
|
|
BISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03814800/249
(BAUR)
|
0505005000NRG24090220240470859
|
10/02/2024
|
birendra yadav
|
0505005WL059871
|
birendra yadav
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173545
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03814800/2819
(BAUR)
|
0505005000NRG24090220240470849
|
10/02/2024
|
RAVI RANJAN KUMAR
|
0505005WL059869
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173547
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03814800/2852
(BAUR)
|
0505005000NRG24090220240470853
|
10/02/2024
|
Tara Devi
|
0505005WL059870
|
Tara Devi
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173550
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03814800/2855
(BAUR)
|
0505005000NRG24090220240470855
|
10/02/2024
|
Uday kumar Singh
|
0505005WL059870
|
Uday kumar Singh
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173546
|
|
UDAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03814800/2862
(BAUR)
|
0505005000NRG24090220240470862
|
10/02/2024
|
Rohit Kumar
|
0505005WL059872
|
Rohit Kumar
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173575
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03814800/2865
(BAUR)
|
0505005000NRG24090220240470852
|
10/02/2024
|
Sanjeet Kumar
|
0505005WL059869
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173548
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03814800/3728
(BAUR)
|
0505005000NRG24090220240470856
|
10/02/2024
|
VIVEK SINGH
|
0505005WL059870
|
VIVEK SINGH
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154173552
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03814800/570
(BAUR)
|
0505005000NRG24090220240470860
|
10/02/2024
|
kamlesh yadav
|
0505005WL059871
|
kamlesh yadav
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173549
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03828320/2466
(BAUR)
|
0505005000NRG24090220240470838
|
10/02/2024
|
RAVI PRAKASH
|
0505005WL059866
|
RAVI PRAKASH
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173567
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03828320/2498
(BAUR)
|
0505005000NRG24090220240470836
|
10/02/2024
|
MUSAFIR YADAV
|
0505005WL059865
|
MUSAFIR YADAV
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154173565
|
|
MR MOSSFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03828320/2505
(BAUR)
|
0505005000NRG24090220240470839
|
10/02/2024
|
SUJIT KUMAR
|
0505005WL059866
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173568
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03828320/2893
(BAUR)
|
0505005000NRG24090220240470844
|
10/02/2024
|
Kapil Kumar
|
0505005WL059867
|
Kapil Kumar
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173566
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24090220240470846
|
10/02/2024
|
MITHILESH KUMAR
|
0505005WL059868
|
MITHILESH KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173569
|
|
Mr. Mithelsh kumar
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24090220240470845
|
10/02/2024
|
SHARDA DEVI
|
0505005WL059868
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173564
|
|
Mrs. Sharda devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03818200/503
(BAUR)
|
0505005000NRG24090220240470841
|
10/02/2024
|
FULARCHAND PRAJAPAT
|
0505005WL059867
|
FULARCHAND PRAJAPAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173544
|
|
FUL CHANDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24090220240470834
|
10/02/2024
|
MAHESH SINGH
|
0505005WL059865
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154173572
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03828320/2493
(BAUR)
|
0505005000NRG24090220240470835
|
10/02/2024
|
Lalendra Yadav
|
0505005WL059865
|
Lalendra Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154173571
|
|
LALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03814800/247
(BAUR)
|
0505005000NRG24090220240470858
|
10/02/2024
|
AJIT YADAV
|
0505005WL059871
|
AJIT YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173576
|
|
Mr. Ajit Kumar
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24090220240470843
|
10/02/2024
|
DHANANJAY KUMAR
|
0505005WL059867
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173573
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03828320/3758
(BAUR)
|
0505005000NRG24090220240470847
|
10/02/2024
|
ASHOK KUMAR
|
0505005WL059868
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154173577
|
|
ASHOK KUMAR, S/O-RAJ NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|