|
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-05-005-003-03809900/1124
(LATTA)
|
0505005000NRG24311220230421098
|
31/12/2023
|
SUNITA DEVI
|
0505005WL053639
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761959
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1183
(LATTA)
|
0505005000NRG24311220230421099
|
31/12/2023
|
KALAVATI DEVI
|
0505005WL053639
|
KALAVATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761948
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24311220230421100
|
31/12/2023
|
Anil thakur
|
0505005WL053639
|
Anil thakur
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761958
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2009
(LATTA)
|
0505005000NRG24311220230421101
|
31/12/2023
|
Renu devi
|
0505005WL053639
|
Renu devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761947
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2011
(LATTA)
|
0505005000NRG24311220230421103
|
31/12/2023
|
Sangit devi
|
0505005WL053639
|
Sangit devi
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998761945
|
|
SANGIT DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2657
(LATTA)
|
0505005000NRG24311220230421105
|
31/12/2023
|
DILIP YADAV
|
0505005WL053639
|
DILIP YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761957
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3050
(LATTA)
|
0505005000NRG24311220230421106
|
31/12/2023
|
BASANTI DEVI
|
0505005WL053639
|
BASANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998761952
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/3051
(LATTA)
|
0505005000NRG24311220230421107
|
31/12/2023
|
ARVIND YADAV
|
0505005WL053639
|
ARVIND YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761946
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/3052
(LATTA)
|
0505005000NRG24311220230421108
|
31/12/2023
|
JAYRAM YADAV
|
0505005WL053639
|
JAYRAM YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761935
|
|
JAYRAM YADAV
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03810071/1092
(LATTA)
|
0505005000NRG24311220230421114
|
31/12/2023
|
SHANTI DEVI
|
0505005WL053639
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761944
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03810071/1097
(LATTA)
|
0505005000NRG24311220230421115
|
31/12/2023
|
LILA DEVI
|
0505005WL053639
|
LILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761942
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813500/1212
(LATTA)
|
0505005000NRG24311220230421116
|
31/12/2023
|
SUNITA DEVI
|
0505005WL053639
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761949
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813500/1844
(LATTA)
|
0505005000NRG24311220230421118
|
31/12/2023
|
SONA DEVI
|
0505005WL053639
|
SONA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761937
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813500/1865
(LATTA)
|
0505005000NRG24311220230421119
|
31/12/2023
|
LALSA DEVI
|
0505005WL053639
|
LALSA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761938
|
|
Mrs. LALSA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03813500/1950
(LATTA)
|
0505005000NRG24311220230421121
|
31/12/2023
|
DHANU BHUIYAN
|
0505005WL053639
|
DHANU BHUIYAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761939
|
|
DHANNU BHUIYA
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813500/1951
(LATTA)
|
0505005000NRG24311220230421122
|
31/12/2023
|
GAYETRI DEVI
|
0505005WL053639
|
GAYETRI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761940
|
|
GAYETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813500/1954
(LATTA)
|
0505005000NRG24311220230421123
|
31/12/2023
|
SAVITA DEVI
|
0505005WL053639
|
SAVITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761941
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813500/2907
(LATTA)
|
0505005000NRG24311220230421124
|
31/12/2023
|
MINA DEVI
|
0505005WL053639
|
MINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761951
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813500/2908
(LATTA)
|
0505005000NRG24311220230421125
|
31/12/2023
|
RAJMANI DEVI
|
0505005WL053639
|
RAJMANI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761950
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03879730/2990
(LATTA)
|
0505005000NRG24311220230421134
|
31/12/2023
|
DHARMENDRA YADAV
|
0505005WL053639
|
DHARMENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998761936
|
|
Mr. Dharmendra Yadav
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3809900/446
(LATTA)
|
0505005000NRG24311220230421135
|
31/12/2023
|
Tapeshwar bind
|
0505005WL053639
|
Tapeshwar bind
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761934
|
|
TAPESHWAR VIND
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3813500/24
(LATTA)
|
0505005000NRG24311220230421136
|
31/12/2023
|
ram swarup rikiyasan
|
0505005WL053639
|
ram swarup rikiyasan
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998761933
|
|
Mr. Ramswaroop Rikiyasan
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3879730/90
(LATTA)
|
0505005000NRG24311220230421143
|
31/12/2023
|
KALO DEVI
|
0505005WL053639
|
KALO DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761943
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03813500/2915
(LATTA)
|
0505005000NRG24311220230421128
|
31/12/2023
|
MANJU DEVI
|
0505005WL053639
|
MANJU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998761955
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03809900/2046
(LATTA)
|
0505005000NRG24311220230421104
|
31/12/2023
|
CHINTA DEVI
|
0505005WL053639
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761960
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03809900/3057
(LATTA)
|
0505005000NRG24311220230421109
|
31/12/2023
|
KAULATI YADAV
|
0505005WL053639
|
KAULATI YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761927
|
|
KAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03879730/2740
(LATTA)
|
0505005000NRG24311220230421129
|
31/12/2023
|
MD IBRAR
|
0505005WL053639
|
MD IBRAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998761928
|
|
MOHAMMAD IBRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03879730/2904
(LATTA)
|
0505005000NRG24311220230421133
|
31/12/2023
|
FARJANA KHATOON
|
0505005WL053639
|
FARJANA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998761929
|
|
FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809900/3119
(LATTA)
|
0505005000NRG24311220230421112
|
31/12/2023
|
PANVA DEVI
|
0505005WL053639
|
PANVA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761931
|
|
MISS PANLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-3879730/110
(LATTA)
|
0505005000NRG24311220230421140
|
31/12/2023
|
GAUTAM RAM
|
0505005WL053639
|
GAUTAM RAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761930
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-3879730/325
(LATTA)
|
0505005000NRG24311220230421142
|
31/12/2023
|
TETARI DEVI
|
0505005WL053639
|
TETARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761932
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-003-3879730/315
(LATTA)
|
0505005000NRG24311220230421141
|
31/12/2023
|
KANHAI DAS
|
0505005WL053639
|
KANHAI DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761926
|
|
KANHAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03813500/2908
(LATTA)
|
0505005000NRG24311220230421126
|
31/12/2023
|
GAYA YADAV
|
0505005WL053639
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761956
|
|
GAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03879730/2744
(LATTA)
|
0505005000NRG24311220230421130
|
31/12/2023
|
KALAWATI DEVI
|
0505005WL053639
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998761953
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-3813500/42
(LATTA)
|
0505005000NRG24311220230421138
|
31/12/2023
|
DULARI DEVI
|
0505005WL053639
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998761954
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|