|
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-05-005-019-03884400/1861
(CHEW)
|
0505005000NRG24270320240553464
|
30/03/2024
|
Sudesh ram
|
0505005WL067166
|
Sudesh ram
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980940
|
|
SUDESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/2378
(CHEW)
|
0505005000NRG24270320240553467
|
30/03/2024
|
Mina devi
|
0505005WL067166
|
Mina devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980937
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/2379
(CHEW)
|
0505005000NRG24270320240553468
|
30/03/2024
|
Ramrati devi
|
0505005WL067166
|
Ramrati devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980938
|
|
RAMRATIYA DEVI WO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/2485
(CHEW)
|
0505005000NRG24270320240553469
|
30/03/2024
|
LALAN MANJHI
|
0505005WL067166
|
LALAN MANJHI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980939
|
|
LALAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3217
(CHEW)
|
0505005000NRG24270320240553473
|
30/03/2024
|
KULDEEP CHANDRAVANSI
|
0505005WL067166
|
KULDEEP CHANDRAVANSI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980941
|
|
KULDEEP CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03884400/4548
(CHEW)
|
0505005000NRG24270320240553482
|
30/03/2024
|
INDU DEVI
|
0505005WL067166
|
INDU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980951
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/3543
(CHEW)
|
0505005000NRG24270320240553461
|
30/03/2024
|
AKHILESH PANDEY
|
0505005WL067166
|
AKHILESH PANDEY
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980930
|
|
AKHILESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/3544
(CHEW)
|
0505005000NRG24270320240553462
|
30/03/2024
|
POONAM DEVI
|
0505005WL067166
|
POONAM DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980924
|
|
PUNAM DEVI , W/O- MEGHNATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03884400/2807
(CHEW)
|
0505005000NRG24270320240553471
|
30/03/2024
|
SHANTI DEVI
|
0505005WL067166
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980929
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03884400/3248
(CHEW)
|
0505005000NRG24270320240553475
|
30/03/2024
|
RUBI DEVI
|
0505005WL067166
|
RUBI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980928
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03884400/3287
(CHEW)
|
0505005000NRG24270320240553477
|
30/03/2024
|
VINA DEVI
|
0505005WL067166
|
VINA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980926
|
|
VINA DEVI W/O-LALADEV PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03884400/3294
(CHEW)
|
0505005000NRG24270320240553478
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067166
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980927
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03884400/4549
(CHEW)
|
0505005000NRG24270320240553483
|
30/03/2024
|
PUSHPA DEVI
|
0505005WL067166
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980925
|
|
PUSHPA DEVI W/O DILKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03884400/1863
(CHEW)
|
0505005000NRG24270320240553465
|
30/03/2024
|
Sri mati devi
|
0505005WL067166
|
Sri mati devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980931
|
|
SHIREMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03884400/3249
(CHEW)
|
0505005000NRG24270320240553476
|
30/03/2024
|
PRAYAG SINGH CHANDRAVANSI
|
0505005WL067166
|
PRAYAG SINGH CHANDRAVANSI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980933
|
|
PRAYAG SINGH CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03884400/4545
(CHEW)
|
0505005000NRG24270320240553480
|
30/03/2024
|
PAPPU CHANDAWANSHI
|
0505005WL067166
|
PAPPU CHANDAWANSHI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980932
|
|
PAPPU CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03884400/4548
(CHEW)
|
0505005000NRG24270320240553481
|
30/03/2024
|
INDRASAN PASWAN
|
0505005WL067166
|
INDRASAN PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980934
|
|
INDRASAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03822900/1024
(CHEW)
|
0505005000NRG24270320240553455
|
30/03/2024
|
NAGMANI PASWAN
|
0505005WL067166
|
NAGMANI PASWAN
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980935
|
|
MR NAGMANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03822900/1026
(CHEW)
|
0505005000NRG24270320240553456
|
30/03/2024
|
NAGENDRA KR SHARMA
|
0505005WL067166
|
NAGENDRA KR SHARMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980936
|
|
MR NAGENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03822900/290
(CHEW)
|
0505005000NRG24270320240553457
|
30/03/2024
|
USHA DEVI
|
0505005WL067166
|
USHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980948
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03822900/301
(CHEW)
|
0505005000NRG24270320240553458
|
30/03/2024
|
Arun Bhuiyan
|
0505005WL067166
|
Arun Bhuiyan
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980945
|
|
ARUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03822900/659
(CHEW)
|
0505005000NRG24270320240553459
|
30/03/2024
|
SAROJA DEVI
|
0505005WL067166
|
SAROJA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980946
|
|
SAROJ DEVI WO RAMPRAWESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03822900/693
(CHEW)
|
0505005000NRG24270320240553460
|
30/03/2024
|
Mhavir Bhuiyan
|
0505005WL067166
|
Mhavir Bhuiyan
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980950
|
|
MAHAVIR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03884400/1945
(CHEW)
|
0505005000NRG24270320240553466
|
30/03/2024
|
BEDI DEVI
|
0505005WL067166
|
BEDI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980947
|
|
MRS BEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03884400/2729
(CHEW)
|
0505005000NRG24270320240553470
|
30/03/2024
|
KALAWATI DEVI
|
0505005WL067166
|
KALAWATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980944
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03884400/2885
(CHEW)
|
0505005000NRG24270320240553472
|
30/03/2024
|
SHASHIKANT SINGH
|
0505005WL067166
|
SHASHIKANT SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980942
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03884400/4545
(CHEW)
|
0505005000NRG24270320240553479
|
30/03/2024
|
SITA DEVI
|
0505005WL067166
|
SITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980949
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03884400/4551
(CHEW)
|
0505005000NRG24270320240553484
|
30/03/2024
|
KANCHAN DEVI
|
0505005WL067166
|
KANCHAN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980943
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03884400/1227
(CHEW)
|
0505005000NRG24270320240553463
|
30/03/2024
|
RANJU DEVI
|
0505005WL067166
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980922
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03884400/3222
(CHEW)
|
0505005000NRG24270320240553474
|
30/03/2024
|
PARSID CHANDRAVANSI
|
0505005WL067166
|
PARSID CHANDRAVANSI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036980923
|
|
PASIDDHA CHANDARVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|