|
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-05-005-003-03809800/951
(LATTA)
|
0505005000NRG24010220240456340
|
01/02/2024
|
alkariya Devi
|
0505005WL057631
|
alkariya Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637202
|
|
MS ALKIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1147
(LATTA)
|
0505005000NRG24010220240456342
|
01/02/2024
|
DHANANJAY THAKUR
|
0505005WL057631
|
DHANANJAY THAKUR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637198
|
|
DHANANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1149
(LATTA)
|
0505005000NRG24010220240456343
|
01/02/2024
|
RAJANTI DEVI
|
0505005WL057631
|
RAJANTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637193
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/1494
(LATTA)
|
0505005000NRG24010220240456344
|
01/02/2024
|
Kaushalya devi
|
0505005WL057631
|
Kaushalya devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637192
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2673
(LATTA)
|
0505005000NRG24010220240456347
|
01/02/2024
|
Chatan kumar
|
0505005WL057631
|
Chatan kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151637199
|
|
CHHATAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/3072
(LATTA)
|
0505005000NRG24010220240456349
|
01/02/2024
|
JANESHWAR YADAV
|
0505005WL057631
|
JANESHWAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637191
|
|
JANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3072
(LATTA)
|
0505005000NRG24010220240456348
|
01/02/2024
|
KALMATIYA DEVI
|
0505005WL057631
|
KALMATIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637190
|
|
KULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/3085
(LATTA)
|
0505005000NRG24010220240456350
|
01/02/2024
|
RAMVINAY THAKUR
|
0505005WL057631
|
RAMVINAY THAKUR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637197
|
|
RAM VINAY THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/3092
(LATTA)
|
0505005000NRG24010220240456352
|
01/02/2024
|
JAIRAM SHARMA
|
0505005WL057631
|
JAIRAM SHARMA
|
00048
|
BKID0004590
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151637188
|
A/c Blocked or Frozen
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/3103
(LATTA)
|
0505005000NRG24010220240456353
|
01/02/2024
|
SRINIVASH KUMAR
|
0505005WL057631
|
SRINIVASH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637194
|
|
SRINIVASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/3346
(LATTA)
|
0505005000NRG24010220240456355
|
01/02/2024
|
MUKESH PATHAK
|
0505005WL057631
|
MUKESH PATHAK
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637189
|
|
MUKESH PATHAK
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/3347
(LATTA)
|
0505005000NRG24010220240456356
|
01/02/2024
|
PINKI DEVI
|
0505005WL057631
|
PINKI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637201
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809800/930
(LATTA)
|
0505005000NRG24010220240456359
|
01/02/2024
|
LALDEEP PASWAN
|
0505005WL057631
|
LALDEEP PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637195
|
|
LALDEEP CHANESHAR PASWAN
|
IDBI BANK(607095)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3809800/930
(LATTA)
|
0505005000NRG24010220240456358
|
01/02/2024
|
RAJRUP PASWAN
|
0505005WL057631
|
RAJRUP PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637196
|
|
RAJRUP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3813500/34
(LATTA)
|
0505005000NRG24010220240456362
|
01/02/2024
|
ramashray yadav
|
0505005WL057631
|
ramashray yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637187
|
|
RAMASHRAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3813500/34
(LATTA)
|
0505005000NRG24010220240456363
|
01/02/2024
|
sushma devi
|
0505005WL057631
|
sushma devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637200
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03809800/947
(LATTA)
|
0505005000NRG24010220240456338
|
01/02/2024
|
MANORMA DEVI
|
0505005WL057631
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637205
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03809800/949
(LATTA)
|
0505005000NRG24010220240456339
|
01/02/2024
|
ARVIND PASWAN
|
0505005WL057631
|
ARVIND PASWAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637206
|
|
ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03809900/2629
(LATTA)
|
0505005000NRG24010220240456345
|
01/02/2024
|
Murli manohar mandal
|
0505005WL057631
|
Murli manohar mandal
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151637203
|
|
Mr. MURALI MANOHAR MANDAL
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3809900/444
(LATTA)
|
0505005000NRG24010220240456361
|
01/02/2024
|
Sarswati devi
|
0505005WL057631
|
Sarswati devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151637204
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03809800/3515
(LATTA)
|
0505005000NRG24010220240456335
|
01/02/2024
|
KAUSHAL KUMAR
|
0505005WL057631
|
KAUSHAL KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637183
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3809900/413
(LATTA)
|
0505005000NRG24010220240456360
|
01/02/2024
|
BADSHAH BIND
|
0505005WL057631
|
BADSHAH BIND
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637207
|
|
BADSHAH BIND S/O UMESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03809800/946
(LATTA)
|
0505005000NRG24010220240456337
|
01/02/2024
|
umesh Paswan
|
0505005WL057631
|
umesh Paswan
|
00354
|
PUNB0103700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637184
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03809900/3487
(LATTA)
|
0505005000NRG24010220240456357
|
01/02/2024
|
PARVATI DEVI
|
0505005WL057631
|
PARVATI DEVI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637185
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03809800/961
(LATTA)
|
0505005000NRG24010220240456341
|
01/02/2024
|
LAKHIYA DEVI
|
0505005WL057631
|
LAKHIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637186
|
|
LAKHIMA DEVI W/O BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03809800/942
(LATTA)
|
0505005000NRG24010220240456336
|
01/02/2024
|
sunil Paswan
|
0505005WL057631
|
sunil Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637180
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03809900/2669
(LATTA)
|
0505005000NRG24010220240456346
|
01/02/2024
|
RANDHIR KUMAR
|
0505005WL057631
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151637181
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03809900/3089
(LATTA)
|
0505005000NRG24010220240456351
|
01/02/2024
|
RAMDULARI DEVI
|
0505005WL057631
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637182
|
|
RAM DULARI DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809900/3152
(LATTA)
|
0505005000NRG24010220240456354
|
01/02/2024
|
SONAZARI DEVI
|
0505005WL057631
|
SONAZARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151637179
|
|
Mrs. Sonazari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|