|
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-05-005-002-03809100/3160
(ITAR)
|
0505005000NRG24140320240527323
|
14/03/2024
|
USHA KUMARI
|
0505005WL065409
|
USHA KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485086
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809100/1909
(ITAR)
|
0505005000NRG24140320240527300
|
14/03/2024
|
Ranjan saw
|
0505005WL065409
|
Ranjan saw
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485090
|
|
RANJAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809100/1909
(ITAR)
|
0505005000NRG24140320240527299
|
14/03/2024
|
Sameya Devi
|
0505005WL065409
|
Sameya Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485094
|
|
SAMEYADEVIWORAJAYSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809100/2596
(ITAR)
|
0505005000NRG24140320240527304
|
14/03/2024
|
UDAY PASWAN
|
0505005WL065409
|
UDAY PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485097
|
|
Mr. Uday Paswan
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/2638
(ITAR)
|
0505005000NRG24140320240527308
|
14/03/2024
|
DEVRAJ PASWAN
|
0505005WL065409
|
DEVRAJ PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485081
|
|
Mr. Devraj Paswan
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809100/3139
(ITAR)
|
0505005000NRG24140320240527314
|
14/03/2024
|
SHIV KUMARI DEVI
|
0505005WL065409
|
SHIV KUMARI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485092
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809100/3139
(ITAR)
|
0505005000NRG24140320240527313
|
14/03/2024
|
SUBEDAR YADAV
|
0505005WL065409
|
SUBEDAR YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485098
|
|
SUBEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809100/3143
(ITAR)
|
0505005000NRG24140320240527317
|
14/03/2024
|
MUNNI DEVI
|
0505005WL065409
|
MUNNI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485095
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809100/3147
(ITAR)
|
0505005000NRG24140320240527320
|
14/03/2024
|
ALAKARI DEVI
|
0505005WL065409
|
ALAKARI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485096
|
|
Mrs. Alakari Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809100/3147
(ITAR)
|
0505005000NRG24140320240527319
|
14/03/2024
|
RAM PRAVESH YADAV
|
0505005WL065409
|
RAM PRAVESH YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485087
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809100/900
(ITAR)
|
0505005000NRG24140320240527326
|
14/03/2024
|
REKHA DEVI
|
0505005WL065409
|
REKHA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485089
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809100/921
(ITAR)
|
0505005000NRG24140320240527328
|
14/03/2024
|
GULJAR MISTRI
|
0505005WL065409
|
GULJAR MISTRI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485088
|
|
GULJARMISTRISOSHREECHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809100/927
(ITAR)
|
0505005000NRG24140320240527329
|
14/03/2024
|
muneshwar paswan
|
0505005WL065409
|
muneshwar paswan
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485093
|
|
Mr. Muneshwar Kumar
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809100/928
(ITAR)
|
0505005000NRG24140320240527330
|
14/03/2024
|
PREMCHAND MISTRI
|
0505005WL065409
|
PREMCHAND MISTRI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485091
|
|
Mr. Premchand Mistri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809100/1578
(ITAR)
|
0505005000NRG24140320240527295
|
14/03/2024
|
bindu devi
|
0505005WL065409
|
bindu devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485107
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809100/2632
(ITAR)
|
0505005000NRG24140320240527305
|
14/03/2024
|
ANITA DEVI
|
0505005WL065409
|
ANITA DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485084
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809100/2636
(ITAR)
|
0505005000NRG24140320240527307
|
14/03/2024
|
BHAGRATI DEVI
|
0505005WL065409
|
BHAGRATI DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485082
|
|
BHAGRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809100/3148
(ITAR)
|
0505005000NRG24140320240527321
|
14/03/2024
|
BEBI DEVI
|
0505005WL065409
|
BEBI DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485083
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809100/934
(ITAR)
|
0505005000NRG24140320240527332
|
14/03/2024
|
rajkumari devi
|
0505005WL065409
|
rajkumari devi
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485085
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809100/2653
(ITAR)
|
0505005000NRG24140320240527309
|
14/03/2024
|
WAKIL MISTRI
|
0505005WL065409
|
WAKIL MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485080
|
|
WAKIL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809100/1740
(ITAR)
|
0505005000NRG24140320240527298
|
14/03/2024
|
Munna Devi
|
0505005WL065409
|
Munna Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485105
|
|
MUNNA DEVI W/O- JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809100/3134
(ITAR)
|
0505005000NRG24140320240527310
|
14/03/2024
|
NIRMALA DEVI
|
0505005WL065409
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485102
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809100/3135
(ITAR)
|
0505005000NRG24140320240527311
|
14/03/2024
|
BIMLESH KUMAR
|
0505005WL065409
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485103
|
|
BIMLESH KUMAR S/O- SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809100/3138
(ITAR)
|
0505005000NRG24140320240527312
|
14/03/2024
|
AKHILESH KUMAR
|
0505005WL065409
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485104
|
|
AKHILESH KUMAR S/O- SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809100/3141
(ITAR)
|
0505005000NRG24140320240527315
|
14/03/2024
|
KAMLESH KUMAR
|
0505005WL065409
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485099
|
|
KAMLESH KUMAR S/O SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809100/3143
(ITAR)
|
0505005000NRG24140320240527316
|
14/03/2024
|
RAM SHLOK MISTRI
|
0505005WL065409
|
RAM SHLOK MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485101
|
|
RAMSHLOK MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809100/3144
(ITAR)
|
0505005000NRG24140320240527318
|
14/03/2024
|
SATYENDRA YADAV
|
0505005WL065409
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485100
|
|
SATYENDRA YADAV RAMASWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809100/966
(ITAR)
|
0505005000NRG24140320240527333
|
14/03/2024
|
harender yadav
|
0505005WL065409
|
harender yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039485106
|
|
HARENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|