|
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-05-005-005-03816600/1940
(BHETANIYA)
|
0505005000NRG24300120240453637
|
31/01/2024
|
DHREERAJ KUMAR
|
0505005WL057433
|
DHREERAJ KUMAR
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639791
|
|
DHEERAJKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2129
(BHETANIYA)
|
0505005000NRG24300120240453640
|
31/01/2024
|
Sweta Kumari
|
0505005WL057433
|
Sweta Kumari
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151639792
|
|
SWETAKUMARI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2587
(BHETANIYA)
|
0505005000NRG24300120240453660
|
31/01/2024
|
KHUSHBU KUMARI
|
0505005WL057433
|
KHUSHBU KUMARI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639793
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2873
(BHETANIYA)
|
0505005000NRG24300120240453665
|
31/01/2024
|
Rani Kumari
|
0505005WL057433
|
Rani Kumari
|
00045
|
BARB0SANAUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639811
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2877
(BHETANIYA)
|
0505005000NRG24300120240453667
|
31/01/2024
|
Rahul Kumar Pandey
|
0505005WL057433
|
Rahul Kumar Pandey
|
00045
|
BARB0VJAURB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639817
|
|
RAHUL KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2867
(BHETANIYA)
|
0505005000NRG24300120240453661
|
31/01/2024
|
Rajesh Kumar
|
0505005WL057433
|
Rajesh Kumar
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639803
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/1549
(BHETANIYA)
|
0505005000NRG24300120240453635
|
31/01/2024
|
VINAY YADAV
|
0505005WL057433
|
VINAY YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639784
|
|
VINAYYADAVSORAMCHANDRAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/1501
(BHETANIYA)
|
0505005000NRG24300120240453636
|
31/01/2024
|
VISHAL GUPTA
|
0505005WL057433
|
VISHAL GUPTA
|
00176
|
IDIB000B640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151639783
|
|
VISHALGUPTASORAJARAMSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2139
(BHETANIYA)
|
0505005000NRG24300120240453643
|
31/01/2024
|
Samrita Kumari
|
0505005WL057433
|
Samrita Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151639809
|
|
SAMREETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2481
(BHETANIYA)
|
0505005000NRG24300120240453645
|
31/01/2024
|
DHARMSHILA DEVI
|
0505005WL057433
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639815
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2483
(BHETANIYA)
|
0505005000NRG24300120240453647
|
31/01/2024
|
ANCHALA DEVI
|
0505005WL057433
|
ANCHALA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639816
|
|
ANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2502
(BHETANIYA)
|
0505005000NRG24300120240453648
|
31/01/2024
|
NILAM DEVI
|
0505005WL057433
|
NILAM DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639805
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2567
(BHETANIYA)
|
0505005000NRG24300120240453652
|
31/01/2024
|
SHARMILA DEVI
|
0505005WL057433
|
SHARMILA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639810
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2575
(BHETANIYA)
|
0505005000NRG24300120240453655
|
31/01/2024
|
UTTAM KUMARI
|
0505005WL057433
|
UTTAM KUMARI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639813
|
|
UTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2578
(BHETANIYA)
|
0505005000NRG24300120240453657
|
31/01/2024
|
GOVIND KUMAR
|
0505005WL057433
|
GOVIND KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639814
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2581
(BHETANIYA)
|
0505005000NRG24300120240453659
|
31/01/2024
|
MUNA DEVI
|
0505005WL057433
|
MUNA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639806
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/2878
(BHETANIYA)
|
0505005000NRG24300120240453668
|
31/01/2024
|
Upendra Pandey
|
0505005WL057433
|
Upendra Pandey
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639812
|
|
Mr. UPENDRA PANDEY
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2880
(BHETANIYA)
|
0505005000NRG24300120240453670
|
31/01/2024
|
Sarita Devi
|
0505005WL057433
|
Sarita Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639782
|
|
Ms. Sarita Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2882
(BHETANIYA)
|
0505005000NRG24300120240453672
|
31/01/2024
|
Mina Devi
|
0505005WL057433
|
Mina Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639808
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2883
(BHETANIYA)
|
0505005000NRG24300120240453673
|
31/01/2024
|
Pawan Kumar
|
0505005WL057433
|
Pawan Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151639807
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/84
(BHETANIYA)
|
0505005000NRG24300120240453677
|
31/01/2024
|
virendra saw
|
0505005WL057433
|
virendra saw
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639804
|
|
VIRENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/2879
(BHETANIYA)
|
0505005000NRG24300120240453669
|
31/01/2024
|
Anil Kumar Singh
|
0505005WL057433
|
Anil Kumar Singh
|
00354
|
PUNB0050200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639780
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2134
(BHETANIYA)
|
0505005000NRG24300120240453642
|
31/01/2024
|
Shima Kumari
|
0505005WL057433
|
Shima Kumari
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639781
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2568
(BHETANIYA)
|
0505005000NRG24300120240453653
|
31/01/2024
|
PRAMILA DEVI
|
0505005WL057433
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639785
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2874
(BHETANIYA)
|
0505005000NRG24300120240453666
|
31/01/2024
|
Amrita Kumari
|
0505005WL057433
|
Amrita Kumari
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639786
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/1945
(BHETANIYA)
|
0505005000NRG24300120240453638
|
31/01/2024
|
DEV NANDAN YADAV
|
0505005WL057433
|
DEV NANDAN YADAV
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639787
|
|
DEVNANDAN YADAV S/O ETBAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2904
(BHETANIYA)
|
0505005000NRG24300120240453674
|
31/01/2024
|
parashuram yadav
|
0505005WL057433
|
parashuram yadav
|
00354
|
PUNB0280100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639789
|
|
PARSURAMYADAVSOHANSRAJYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2906
(BHETANIYA)
|
0505005000NRG24300120240453676
|
31/01/2024
|
Ajay Kumar
|
0505005WL057433
|
Ajay Kumar
|
00354
|
PUNB0280100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639788
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/2482
(BHETANIYA)
|
0505005000NRG24300120240453646
|
31/01/2024
|
MAMTA SINGH
|
0505005WL057433
|
MAMTA SINGH
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639790
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816600/2905
(BHETANIYA)
|
0505005000NRG24300120240453675
|
31/01/2024
|
Meena Devi
|
0505005WL057433
|
Meena Devi
|
00415
|
SBIN0000013
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639802
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/2126
(BHETANIYA)
|
0505005000NRG24300120240453639
|
31/01/2024
|
Asha Devi
|
0505005WL057433
|
Asha Devi
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639801
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816600/2133
(BHETANIYA)
|
0505005000NRG24300120240453641
|
31/01/2024
|
Arunjay Pandey
|
0505005WL057433
|
Arunjay Pandey
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639797
|
|
MR ARUNJAY KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/2146
(BHETANIYA)
|
0505005000NRG24300120240453644
|
31/01/2024
|
Sushma Sevi
|
0505005WL057433
|
Sushma Sevi
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639799
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/2510
(BHETANIYA)
|
0505005000NRG24300120240453649
|
31/01/2024
|
RITA DEVI
|
0505005WL057433
|
RITA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151639800
|
|
RITA DEVI
|
AXIS BANK(607153)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/2559
(BHETANIYA)
|
0505005000NRG24300120240453650
|
31/01/2024
|
MANORMA DEVI
|
0505005WL057433
|
MANORMA DEVI
|
00415
|
SBIN0012601
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151639796
|
|
SHRI MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816600/2562
(BHETANIYA)
|
0505005000NRG24300120240453651
|
31/01/2024
|
RADHA DEVI
|
0505005WL057433
|
RADHA DEVI
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639798
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816600/2577
(BHETANIYA)
|
0505005000NRG24300120240453656
|
31/01/2024
|
KRISHNA SAW
|
0505005WL057433
|
KRISHNA SAW
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639794
|
|
KRISHNA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816600/2579
(BHETANIYA)
|
0505005000NRG24300120240453658
|
31/01/2024
|
PRAVIN KUMAR
|
0505005WL057433
|
PRAVIN KUMAR
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639795
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816600/2571
(BHETANIYA)
|
0505005000NRG24300120240453654
|
31/01/2024
|
RAMADHAR YADAV
|
0505005WL057433
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639818
|
|
RAMADHAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816600/2868
(BHETANIYA)
|
0505005000NRG24300120240453662
|
31/01/2024
|
Asha Devi
|
0505005WL057433
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639822
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816600/2871
(BHETANIYA)
|
0505005000NRG24300120240453663
|
31/01/2024
|
Surendra Singh
|
0505005WL057433
|
Surendra Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639821
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816600/2872
(BHETANIYA)
|
0505005000NRG24300120240453664
|
31/01/2024
|
Sibu Kumari
|
0505005WL057433
|
Sibu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639820
|
|
MS SHIBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816600/2881
(BHETANIYA)
|
0505005000NRG24300120240453671
|
31/01/2024
|
Rita Devi
|
0505005WL057433
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151639819
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|