|
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-05-005-004-03813800/3203
(BAUR)
|
0505005000NRG24131220230405261
|
13/12/2023
|
KARAN PASWAN
|
0505005WL050541
|
KARAN PASWAN
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907373628
|
|
Karan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3189
(BAUR)
|
0505005000NRG24131220230405260
|
13/12/2023
|
SRI PASWAN
|
0505005WL050541
|
SRI PASWAN
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907373639
|
|
Mrs. SHREE PASWAN
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24131220230405257
|
13/12/2023
|
CHITRANJAN SINGH
|
0505005WL050540
|
CHITRANJAN SINGH
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373641
|
|
Mr. Chitaranjan Singh
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03814800/2821
(BAUR)
|
0505005000NRG24131220230405258
|
13/12/2023
|
Prem lata Devi
|
0505005WL050540
|
Prem lata Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373646
|
|
PREMLATA DEVI WO CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03814800/2854
(BAUR)
|
0505005000NRG24131220230405251
|
13/12/2023
|
Abhishek Raj
|
0505005WL050538
|
Abhishek Raj
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373644
|
|
Mr. Abhishek Raj
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03828320/1663
(BAUR)
|
0505005000NRG24131220230405237
|
13/12/2023
|
RAKSHYA YADAV
|
0505005WL050535
|
RAKSHYA YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373634
|
|
MR RAKSHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03828320/2828
(BAUR)
|
0505005000NRG24131220230405239
|
13/12/2023
|
SANTOSH YADAV
|
0505005WL050535
|
SANTOSH YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373633
|
|
SANTOSH KUMAR S/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03828320/2405
(BAUR)
|
0505005000NRG24131220230405241
|
13/12/2023
|
ASHOK KUMAR
|
0505005WL050536
|
ASHOK KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373625
|
|
ASHOK KUMAR SO RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03814800/2816
(BAUR)
|
0505005000NRG24131220230405248
|
13/12/2023
|
Akshay Kumar singh
|
0505005WL050538
|
Akshay Kumar singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373635
|
|
MR AKSHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03814800/2816
(BAUR)
|
0505005000NRG24131220230405249
|
13/12/2023
|
Lilam Devi
|
0505005WL050538
|
Lilam Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373636
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03814800/2819
(BAUR)
|
0505005000NRG24131220230405256
|
13/12/2023
|
RAVI RANJAN KUMAR
|
0505005WL050540
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373629
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03814800/2852
(BAUR)
|
0505005000NRG24131220230405250
|
13/12/2023
|
Tara Devi
|
0505005WL050538
|
Tara Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373637
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03814800/2865
(BAUR)
|
0505005000NRG24131220230405259
|
13/12/2023
|
Sanjeet Kumar
|
0505005WL050540
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373640
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/2466
(BAUR)
|
0505005000NRG24131220230405238
|
13/12/2023
|
RAVI PRAKASH
|
0505005WL050535
|
RAVI PRAKASH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373627
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/2498
(BAUR)
|
0505005000NRG24131220230405234
|
13/12/2023
|
MUSAFIR YADAV
|
0505005WL050534
|
MUSAFIR YADAV
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373632
|
|
MR MOSSFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03828320/2505
(BAUR)
|
0505005000NRG24131220230405235
|
13/12/2023
|
SUJIT KUMAR
|
0505005WL050534
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373626
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03828320/2893
(BAUR)
|
0505005000NRG24131220230405242
|
13/12/2023
|
Kapil Kumar
|
0505005WL050536
|
Kapil Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373631
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03828320/3526
(BAUR)
|
0505005000NRG24131220230405244
|
13/12/2023
|
MANJU DEVI
|
0505005WL050537
|
MANJU DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373638
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24131220230405247
|
13/12/2023
|
MITHILESH KUMAR
|
0505005WL050537
|
MITHILESH KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373630
|
|
Mr. Mithelsh kumar
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03828320/3757
(BAUR)
|
0505005000NRG24131220230405246
|
13/12/2023
|
SHARDA DEVI
|
0505005WL050537
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373642
|
|
Mrs. Sharda devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03828320/2468
(BAUR)
|
0505005000NRG24131220230405232
|
13/12/2023
|
MAHESH SINGH
|
0505005WL050534
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373622
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03828320/2493
(BAUR)
|
0505005000NRG24131220230405233
|
13/12/2023
|
Lalendra Yadav
|
0505005WL050534
|
Lalendra Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907373623
|
|
LALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03828320/3712
(BAUR)
|
0505005000NRG24131220230405243
|
13/12/2023
|
SUNIL KUMAR
|
0505005WL050536
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907373624
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03818200/763
(BAUR)
|
0505005000NRG24131220230405236
|
13/12/2023
|
JANESHWAR MAHTO
|
0505005WL050535
|
JANESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907373643
|
|
JANESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03828320/1228
(BAUR)
|
0505005000NRG24131220230405240
|
13/12/2023
|
RAMPRAVESH MAHTO
|
0505005WL050536
|
RAMPRAVESH MAHTO
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907373647
|
|
RAM PRAVESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03828320/3758
(BAUR)
|
0505005000NRG24131220230405262
|
13/12/2023
|
ASHOK KUMAR
|
0505005WL050541
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907373645
|
|
ASHOK KUMAR, S/O-RAJ NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|