|
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-05-005-004-03813800/3267
(BAUR)
|
0505005000NRG24140720230311066
|
15/07/2023
|
RAHUL KUMAR
|
0505005WL022624
|
RAHUL KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136090
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3285
(BAUR)
|
0505005000NRG24140720230311069
|
15/07/2023
|
REKHA DEVI
|
0505005WL022624
|
REKHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136092
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813800/1233
(BAUR)
|
0505005000NRG24140720230311039
|
15/07/2023
|
Subash prasad
|
0505005WL022624
|
Subash prasad
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136101
|
|
Mr. SUBHAS SINGH
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813800/133
(BAUR)
|
0505005000NRG24140720230311040
|
15/07/2023
|
JITAN PARJAPTI
|
0505005WL022624
|
JITAN PARJAPTI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136110
|
|
Mr. JITAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813800/1608
(BAUR)
|
0505005000NRG24140720230311042
|
15/07/2023
|
ARUN KUMAR
|
0505005WL022624
|
ARUN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136099
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813800/2375
(BAUR)
|
0505005000NRG24140720230311046
|
15/07/2023
|
sanjay kumar
|
0505005WL022624
|
sanjay kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136112
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813800/2377
(BAUR)
|
0505005000NRG24140720230311047
|
15/07/2023
|
dukhan prajapat
|
0505005WL022624
|
dukhan prajapat
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136109
|
|
Mr. DUKHAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813800/2380
(BAUR)
|
0505005000NRG24140720230311048
|
15/07/2023
|
mr janardan ram
|
0505005WL022624
|
mr janardan ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136118
|
|
Mr. Janardan Ram
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03813800/2412
(BAUR)
|
0505005000NRG24140720230311049
|
15/07/2023
|
Jitendra Thakur
|
0505005WL022624
|
Jitendra Thakur
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136086
|
|
Mr. JITENDRA THAKUR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03813800/2966
(BAUR)
|
0505005000NRG24140720230311050
|
15/07/2023
|
SANGITA DEVI
|
0505005WL022624
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136116
|
|
Mrs. SANGITA DEVI W O VAKIL PASWAN
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03813800/3176
(BAUR)
|
0505005000NRG24140720230311051
|
15/07/2023
|
SUDHIR KUMAR
|
0505005WL022624
|
SUDHIR KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136094
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03813800/3186
(BAUR)
|
0505005000NRG24140720230311052
|
15/07/2023
|
RAMPRAVESH PRASAD
|
0505005WL022624
|
RAMPRAVESH PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136107
|
|
Mr. RAMPRAVESH PRASAD
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03813800/3197
(BAUR)
|
0505005000NRG24140720230311053
|
15/07/2023
|
RAUSHAN KUMAR
|
0505005WL022624
|
RAUSHAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136117
|
|
Mr. RAUSHAN KUMAR S O YOGENDRA PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03813800/3204
(BAUR)
|
0505005000NRG24140720230311054
|
15/07/2023
|
RAJESH PRAJAPAT
|
0505005WL022624
|
RAJESH PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136096
|
|
Mr. RAJESH PRAJAPAT
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03813800/3215
(BAUR)
|
0505005000NRG24140720230311055
|
15/07/2023
|
NARAYAN PRASAD
|
0505005WL022624
|
NARAYAN PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136088
|
|
Mr. NARAYAN PRASAD
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03813800/3216
(BAUR)
|
0505005000NRG24140720230311056
|
15/07/2023
|
PANKAJ KUMAR
|
0505005WL022624
|
PANKAJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136095
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03813800/3221
(BAUR)
|
0505005000NRG24140720230311059
|
15/07/2023
|
JAI KUMAR
|
0505005WL022624
|
JAI KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136093
|
|
JAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03813800/3233
(BAUR)
|
0505005000NRG24140720230311060
|
15/07/2023
|
SONWA DEVI
|
0505005WL022624
|
SONWA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136114
|
|
Mrs. SONAVA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03813800/3251
(BAUR)
|
0505005000NRG24140720230311063
|
15/07/2023
|
MUKESH KUMAR
|
0505005WL022624
|
MUKESH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136104
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03813800/3252
(BAUR)
|
0505005000NRG24140720230311064
|
15/07/2023
|
SANDHYA DEVI
|
0505005WL022624
|
SANDHYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136120
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03813800/3279
(BAUR)
|
0505005000NRG24140720230311068
|
15/07/2023
|
RADHIKA DEVI
|
0505005WL022624
|
RADHIKA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136119
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03813800/3561
(BAUR)
|
0505005000NRG24140720230311070
|
15/07/2023
|
SUBODH KUMAR
|
0505005WL022624
|
SUBODH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136113
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03813800/3563
(BAUR)
|
0505005000NRG24140720230311071
|
15/07/2023
|
BASANTI DEVI
|
0505005WL022624
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136121
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03813800/3579
(BAUR)
|
0505005000NRG24140720230311072
|
15/07/2023
|
RESHMI DEVI
|
0505005WL022624
|
RESHMI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136115
|
|
Mrs. RESHMI DEVI W O BIRJU PASWAN
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03813800/3581
(BAUR)
|
0505005000NRG24140720230311073
|
15/07/2023
|
SHANTI DEVI
|
0505005WL022624
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136100
|
|
Mr. SHANTI DEVI W/O RAJKUMAR PRASAD
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03815400/240
(BAUR)
|
0505005000NRG24140720230311077
|
15/07/2023
|
RAMANAND MISTRI
|
0505005WL022624
|
RAMANAND MISTRI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136098
|
|
Mr. RAMANAND MISTRI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03815400/387
(BAUR)
|
0505005000NRG24140720230311078
|
15/07/2023
|
KESHAV CHAND PRASAD
|
0505005WL022624
|
KESHAV CHAND PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136111
|
|
Mr. KESHAV CHAND PRASAD
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03815400/389
(BAUR)
|
0505005000NRG24140720230311079
|
15/07/2023
|
AYODHYA PRAJAPAT
|
0505005WL022624
|
AYODHYA PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136108
|
|
Mr. AYODHYA PRAJAPAT
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03815400/432
(BAUR)
|
0505005000NRG24140720230311082
|
15/07/2023
|
HEMANTI DEVI
|
0505005WL022624
|
HEMANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136087
|
|
Ms. HEMANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03815400/439
(BAUR)
|
0505005000NRG24140720230311084
|
15/07/2023
|
GITA DEVI
|
0505005WL022624
|
GITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136102
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03815400/439
(BAUR)
|
0505005000NRG24140720230311083
|
15/07/2023
|
SHANKAR SHARMA
|
0505005WL022624
|
SHANKAR SHARMA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136103
|
|
Mr. SHANKAR SHARMA
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-3813800/123
(BAUR)
|
0505005000NRG24140720230311085
|
15/07/2023
|
BHAM PASWAN
|
0505005WL022624
|
BHAM PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136106
|
|
Mr. BHAMPRATAP PASWAN
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-3813800/67
(BAUR)
|
0505005000NRG24140720230311086
|
15/07/2023
|
DHARMENDRA PASWAN
|
0505005WL022624
|
DHARMENDRA PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136105
|
|
Mr. DHARMENDRA PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03815400/1108
(BAUR)
|
0505005000NRG24140720230311074
|
15/07/2023
|
SIKANDAR PRASAD
|
0505005WL022624
|
SIKANDAR PRASAD
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136097
|
|
Mr. SIKANDAR PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03813800/1428
(BAUR)
|
0505005000NRG24140720230311041
|
15/07/2023
|
SHARDHA DEVI
|
0505005WL022624
|
SHARDHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136089
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03815400/413
(BAUR)
|
0505005000NRG24140720230311080
|
15/07/2023
|
PRMANAND MAHTO
|
0505005WL022624
|
PRMANAND MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136091
|
|
Mr. Paramanand Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03813800/3220
(BAUR)
|
0505005000NRG24140720230311058
|
15/07/2023
|
KESHAW PRASAD
|
0505005WL022624
|
KESHAW PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136124
|
|
KESHAV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03813800/3234
(BAUR)
|
0505005000NRG24140720230311061
|
15/07/2023
|
UDAY KUMAR
|
0505005WL022624
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136122
|
|
Mr. UDAY KUMAR
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03815400/210
(BAUR)
|
0505005000NRG24140720230311075
|
15/07/2023
|
PARIKHA ORASAD
|
0505005WL022624
|
PARIKHA ORASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742136123
|
|
PARIKHA PRASAD S/O ZAKAS MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|