|
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-05-005-015-03810300/1620
(SIHULI)
|
0505005000NRG24100620230161155
|
11/06/2023
|
SUNAINA KUMARI
|
0505005WL015489
|
SUNAINA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852059
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1441
(SIHULI)
|
0505005000NRG24100620230161154
|
11/06/2023
|
RAJESH KUMAR
|
0505005WL015489
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852068
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2177
(SIHULI)
|
0505005000NRG24100620230161157
|
11/06/2023
|
SUSHILA DEVI
|
0505005WL015489
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852069
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2184
(SIHULI)
|
0505005000NRG24100620230161158
|
11/06/2023
|
CHINTA DEVI
|
0505005WL015489
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852070
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2850
(SIHULI)
|
0505005000NRG24100620230161171
|
11/06/2023
|
Rina Devi
|
0505005WL015489
|
Rina Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852064
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2959
(SIHULI)
|
0505005000NRG24100620230161173
|
11/06/2023
|
DEOKUMAR YADAV
|
0505005WL015489
|
DEOKUMAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852079
|
|
Mr. DEV KUMAR YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3203
(SIHULI)
|
0505005000NRG24100620230161175
|
11/06/2023
|
MIRTUNJAY KUMAR
|
0505005WL015489
|
MIRTUNJAY KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852075
|
|
Mr. Mirtunjay Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3629
(SIHULI)
|
0505005000NRG24100620230161176
|
11/06/2023
|
BEBI DEVI
|
0505005WL015489
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852067
|
|
Mrs. BEBY DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3637
(SIHULI)
|
0505005000NRG24100620230161182
|
11/06/2023
|
MUNIYA DEVI
|
0505005WL015489
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852076
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3645
(SIHULI)
|
0505005000NRG24100620230161189
|
11/06/2023
|
GAYA KUMAR
|
0505005WL015489
|
GAYA KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852071
|
|
GAYAKUMARSONANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3663
(SIHULI)
|
0505005000NRG24100620230161202
|
11/06/2023
|
KALAWATI DEVI
|
0505005WL015489
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852073
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3664
(SIHULI)
|
0505005000NRG24100620230161203
|
11/06/2023
|
SHAKUNTALA DEVI
|
0505005WL015489
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852066
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3667
(SIHULI)
|
0505005000NRG24100620230161205
|
11/06/2023
|
URMILA DEVI
|
0505005WL015489
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852074
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3671
(SIHULI)
|
0505005000NRG24100620230161208
|
11/06/2023
|
FULMANTI DEVI
|
0505005WL015489
|
FULMANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852072
|
|
FULBANTI DEVI WO SO SHIVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/626
(SIHULI)
|
0505005000NRG24100620230161214
|
11/06/2023
|
LAXMINI DEVI
|
0505005WL015489
|
LAXMINI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852065
|
|
Mr. LAXMINIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3630
(SIHULI)
|
0505005000NRG24100620230161177
|
11/06/2023
|
MANJU DEVI
|
0505005WL015489
|
MANJU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852062
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3646
(SIHULI)
|
0505005000NRG24100620230161190
|
11/06/2023
|
AGANU YADAV
|
0505005WL015489
|
AGANU YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852061
|
|
Mr. AGNU YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3647
(SIHULI)
|
0505005000NRG24100620230161191
|
11/06/2023
|
RADHESH YADAV
|
0505005WL015489
|
RADHESH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852060
|
|
RADHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/615
(SIHULI)
|
0505005000NRG24100620230161213
|
11/06/2023
|
SUNAINA DEVI
|
0505005WL015489
|
SUNAINA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852063
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/1335
(SIHULI)
|
0505005000NRG24100620230161150
|
11/06/2023
|
KANTI DEVI
|
0505005WL015489
|
KANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852046
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2038
(SIHULI)
|
0505005000NRG24100620230161156
|
11/06/2023
|
CHINTA DEVI
|
0505005WL015489
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852042
|
|
CHINTA DEVI W/O-MUNESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2261
(SIHULI)
|
0505005000NRG24100620230161160
|
11/06/2023
|
SHANTI DEVI
|
0505005WL015489
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852041
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/2276
(SIHULI)
|
0505005000NRG24100620230161161
|
11/06/2023
|
ARJUN MISTRY
|
0505005WL015489
|
ARJUN MISTRY
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852040
|
|
ARJUN MISTRI , S/O.:- KEDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/2440
(SIHULI)
|
0505005000NRG24100620230161163
|
11/06/2023
|
DINANATH SINGH
|
0505005WL015489
|
DINANATH SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852039
|
|
DINANATH SINGH SO BALESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3634
(SIHULI)
|
0505005000NRG24100620230161181
|
11/06/2023
|
SANJU DEVI
|
0505005WL015489
|
SANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852049
|
|
SANJU DEVI WO GORAKH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3640
(SIHULI)
|
0505005000NRG24100620230161184
|
11/06/2023
|
JAGANTI DEVI
|
0505005WL015489
|
JAGANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852045
|
|
JAGUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3641
(SIHULI)
|
0505005000NRG24100620230161185
|
11/06/2023
|
GEETA DEVI
|
0505005WL015489
|
GEETA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852050
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3659
(SIHULI)
|
0505005000NRG24100620230161199
|
11/06/2023
|
DEVANTI DEVI
|
0505005WL015489
|
DEVANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852048
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3661
(SIHULI)
|
0505005000NRG24100620230161201
|
11/06/2023
|
SUMAN KUMARI
|
0505005WL015489
|
SUMAN KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852044
|
|
SUMAN KUMARI DO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/3665
(SIHULI)
|
0505005000NRG24100620230161204
|
11/06/2023
|
URMILA DEVI
|
0505005WL015489
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852043
|
|
URMILA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3672
(SIHULI)
|
0505005000NRG24100620230161209
|
11/06/2023
|
CHANDANI KUMARI
|
0505005WL015489
|
CHANDANI KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852047
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/2959
(SIHULI)
|
0505005000NRG24100620230161172
|
11/06/2023
|
MATIYA DEVI
|
0505005WL015489
|
MATIYA DEVI
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852051
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3668
(SIHULI)
|
0505005000NRG24100620230161206
|
11/06/2023
|
SONI DEVI
|
0505005WL015489
|
SONI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852052
|
|
SONI DEVI W O ASHOK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3638
(SIHULI)
|
0505005000NRG24100620230161183
|
11/06/2023
|
KANCHAN DEVI
|
0505005WL015489
|
KANCHAN DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852077
|
|
KANCHAN DEVI WO RANDHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/1432
(SIHULI)
|
0505005000NRG24100620230161153
|
11/06/2023
|
AMRENDRA KUMAR
|
0505005WL015489
|
AMRENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852054
|
|
AMRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/2416
(SIHULI)
|
0505005000NRG24100620230161162
|
11/06/2023
|
DILEEP KUMAR
|
0505005WL015489
|
DILEEP KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852053
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/2756
(SIHULI)
|
0505005000NRG24100620230161170
|
11/06/2023
|
KABITA DEVI
|
0505005WL015489
|
KABITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852058
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/3633
(SIHULI)
|
0505005000NRG24100620230161180
|
11/06/2023
|
MANISH KUMAR
|
0505005WL015489
|
MANISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852056
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/3644
(SIHULI)
|
0505005000NRG24100620230161188
|
11/06/2023
|
MITHILESH YADAV
|
0505005WL015489
|
MITHILESH YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852055
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/3676
(SIHULI)
|
0505005000NRG24100620230161212
|
11/06/2023
|
GUDIYA DEVI
|
0505005WL015489
|
GUDIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852057
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3631
(SIHULI)
|
0505005000NRG24100620230161178
|
11/06/2023
|
kamlesh chauhdaary
|
0505005WL015489
|
kamlesh chauhdaary
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852038
|
|
MR KAMLESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/3642
(SIHULI)
|
0505005000NRG24100620230161186
|
11/06/2023
|
MAHESHWARI DEVI
|
0505005WL015489
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852035
|
|
MAHESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/3643
(SIHULI)
|
0505005000NRG24100620230161187
|
11/06/2023
|
RAHUL PRASAD VISHWAKRMA
|
0505005WL015489
|
RAHUL PRASAD VISHWAKRMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852036
|
|
RAHUL PD. VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810300/3648
(SIHULI)
|
0505005000NRG24100620230161192
|
11/06/2023
|
PREMCHAND MISTRY
|
0505005WL015489
|
PREMCHAND MISTRY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541852037
|
|
Mr. PREMACHANDRA MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810300/3675
(SIHULI)
|
0505005000NRG24100620230161211
|
11/06/2023
|
TUNNI KUMARI
|
0505005WL015489
|
TUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541852078
|
|
TUNNI KUMARI D/O SANKAR VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|