|
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-05-005-003-03809700/1226
(LATTA)
|
0505005000NRG24210320240539201
|
21/03/2024
|
YASHODHA DEVI
|
0505005WL066238
|
YASHODHA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153692
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/1730
(LATTA)
|
0505005000NRG24210320240539202
|
21/03/2024
|
YOUGENDRA PRASAD SINGH
|
0505005WL066238
|
YOUGENDRA PRASAD SINGH
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153685
|
|
YOGEND PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/2489
(LATTA)
|
0505005000NRG24210320240539211
|
21/03/2024
|
PARSURAM YADAV
|
0505005WL066242
|
PARSURAM YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153686
|
|
PRASU RAM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03810100/2762
(LATTA)
|
0505005000NRG24210320240539215
|
21/03/2024
|
PRATIBHA DEVI
|
0505005WL066243
|
PRATIBHA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044153700
|
|
PRATIBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03879730/1889
(LATTA)
|
0505005000NRG24210320240539219
|
21/03/2024
|
RAJESH DAS
|
0505005WL066244
|
RAJESH DAS
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153689
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03879730/2886
(LATTA)
|
0505005000NRG24210320240539220
|
21/03/2024
|
SIMANTI DEVI
|
0505005WL066244
|
SIMANTI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044153688
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809700/197
(LATTA)
|
0505005000NRG24210320240539217
|
21/03/2024
|
UMA DEVI
|
0505005WL066243
|
UMA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044153703
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809700/201
(LATTA)
|
0505005000NRG24210320240539204
|
21/03/2024
|
NANDU MANDAL
|
0505005WL066239
|
NANDU MANDAL
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044153687
|
|
MR NANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-3809700/214
(LATTA)
|
0505005000NRG24210320240539212
|
21/03/2024
|
SUMANI DEVI
|
0505005WL066242
|
SUMANI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153693
|
|
SUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809700/216
(LATTA)
|
0505005000NRG24210320240539213
|
21/03/2024
|
SUDAMA CHAUHAN
|
0505005WL066242
|
SUDAMA CHAUHAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153690
|
|
SUDAMA CHOUHAN
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-3809900/436
(LATTA)
|
0505005000NRG24210320240539209
|
21/03/2024
|
SURESH BIND
|
0505005WL066241
|
SURESH BIND
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044153701
|
|
SURESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-3879730/109
(LATTA)
|
0505005000NRG24210320240539207
|
21/03/2024
|
RAMESH YADAV
|
0505005WL066240
|
RAMESH YADAV
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044153691
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809700/2047
(LATTA)
|
0505005000NRG24210320240539210
|
21/03/2024
|
VIJAY YADAV
|
0505005WL066242
|
VIJAY YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153694
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/2678
(LATTA)
|
0505005000NRG24210320240539208
|
21/03/2024
|
Rajeshwar ram
|
0505005WL066241
|
Rajeshwar ram
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044153695
|
|
Mr. Rajeshwar Ram
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/2679
(LATTA)
|
0505005000NRG24210320240539218
|
21/03/2024
|
RINA DEVI
|
0505005WL066244
|
RINA DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044153697
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03810100/2228
(LATTA)
|
0505005000NRG24210320240539221
|
21/03/2024
|
MITHILESH YADAV
|
0505005WL066245
|
MITHILESH YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153696
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3809700/206
(LATTA)
|
0505005000NRG24210320240539205
|
21/03/2024
|
DAROGA BHUIYA
|
0505005WL066239
|
DAROGA BHUIYA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044153681
|
|
MR DAROGA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03810100/2964
(LATTA)
|
0505005000NRG24210320240539216
|
21/03/2024
|
MUKESH VERMA
|
0505005WL066243
|
MUKESH VERMA
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044153682
|
|
MUKESH VARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03879730/2032
(LATTA)
|
0505005000NRG24210320240539222
|
21/03/2024
|
SITA DEVI
|
0505005WL066245
|
SITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153684
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3809700/399
(LATTA)
|
0505005000NRG24210320240539203
|
21/03/2024
|
KAPIL PRASAD
|
0505005WL066238
|
KAPIL PRASAD
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153683
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3879730/106
(LATTA)
|
0505005000NRG24210320240539206
|
21/03/2024
|
KESHARI DEVI
|
0505005WL066240
|
KESHARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044153702
|
|
KESARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03879730/2895
(LATTA)
|
0505005000NRG24210320240539223
|
21/03/2024
|
RANJU DEVI
|
0505005WL066245
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044153698
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03810100/2141
(LATTA)
|
0505005000NRG24210320240539214
|
21/03/2024
|
DEEPAK KUMAR
|
0505005WL066243
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044153699
|
|
DIPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|