|
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-05-005-019-03823500/3475
(CHEW)
|
0505005000NRG24170620230185201
|
22/06/2023
|
ASMITA DEVI
|
0505005WL016413
|
ASMITA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849560
|
|
Asmita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/3991
(CHEW)
|
0505005000NRG24170620230185206
|
22/06/2023
|
SHANTI DEVI
|
0505005WL016413
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849570
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/4358
(CHEW)
|
0505005000NRG24170620230185209
|
22/06/2023
|
PRIYA DEVI
|
0505005WL016413
|
PRIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849569
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/1165
(CHEW)
|
0505005000NRG24170620230185221
|
22/06/2023
|
Sanjay Yadav
|
0505005WL016413
|
Sanjay Yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849566
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/2742
(CHEW)
|
0505005000NRG24170620230185195
|
22/06/2023
|
DEVKALI DEVI
|
0505005WL016413
|
DEVKALI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849574
|
|
DEVKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/4365
(CHEW)
|
0505005000NRG24170620230185214
|
22/06/2023
|
LALTI DEVI
|
0505005WL016413
|
LALTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849573
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/4380
(CHEW)
|
0505005000NRG24170620230185217
|
22/06/2023
|
MANISH KUMAR
|
0505005WL016413
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849571
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826600/1164
(CHEW)
|
0505005000NRG24170620230185220
|
22/06/2023
|
DROPDI DEVI
|
0505005WL016413
|
DROPDI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849572
|
|
Mrs. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/1189
(CHEW)
|
0505005000NRG24170620230185183
|
22/06/2023
|
VRIJNANDAN MEHTA
|
0505005WL016413
|
VRIJNANDAN MEHTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849543
|
|
BRIJNANDAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1589
(CHEW)
|
0505005000NRG24170620230185189
|
22/06/2023
|
Indu Devi
|
0505005WL016413
|
Indu Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849541
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1913
(CHEW)
|
0505005000NRG24170620230185191
|
22/06/2023
|
Malti Devi
|
0505005WL016413
|
Malti Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849542
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/4364
(CHEW)
|
0505005000NRG24170620230185213
|
22/06/2023
|
SUNITA DEVI
|
0505005WL016413
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849554
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4367
(CHEW)
|
0505005000NRG24170620230185215
|
22/06/2023
|
DHANESH KUMAR
|
0505005WL016413
|
DHANESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849540
|
|
DHANESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826600/1063
(CHEW)
|
0505005000NRG24170620230185219
|
22/06/2023
|
Birendra Prasad
|
0505005WL016413
|
Birendra Prasad
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849539
|
|
BIRENDRA KUMAR MAHTO SO BHIKHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/1588
(CHEW)
|
0505005000NRG24170620230185188
|
22/06/2023
|
Krishna Prasad
|
0505005WL016413
|
Krishna Prasad
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849546
|
|
SHRI KRISHNA PRASAD S O DWARIKA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/2144
(CHEW)
|
0505005000NRG24170620230185193
|
22/06/2023
|
SATYENDRA MAHTO
|
0505005WL016413
|
SATYENDRA MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849548
|
|
SATENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/2694
(CHEW)
|
0505005000NRG24170620230185194
|
22/06/2023
|
sunita devi
|
0505005WL016413
|
sunita devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849547
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/2746
(CHEW)
|
0505005000NRG24170620230185196
|
22/06/2023
|
SHANTI DEVI
|
0505005WL016413
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849551
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/3410
(CHEW)
|
0505005000NRG24170620230185197
|
22/06/2023
|
RANJU DEVI
|
0505005WL016413
|
RANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849555
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/3411
(CHEW)
|
0505005000NRG24170620230185198
|
22/06/2023
|
SHILA DEVI
|
0505005WL016413
|
SHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849552
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/3698
(CHEW)
|
0505005000NRG24170620230185203
|
22/06/2023
|
SAROJ DEVI
|
0505005WL016413
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849550
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/3987
(CHEW)
|
0505005000NRG24170620230185204
|
22/06/2023
|
MAMTA DEVI
|
0505005WL016413
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849553
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/4354
(CHEW)
|
0505005000NRG24170620230185208
|
22/06/2023
|
RENU DEVI
|
0505005WL016413
|
RENU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849557
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/4359
(CHEW)
|
0505005000NRG24170620230185210
|
22/06/2023
|
GULAB MAHTO
|
0505005WL016413
|
GULAB MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849549
|
|
GULAB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/4360
(CHEW)
|
0505005000NRG24170620230185211
|
22/06/2023
|
SAVITA DEVI
|
0505005WL016413
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849556
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823500/4363
(CHEW)
|
0505005000NRG24170620230185212
|
22/06/2023
|
SITA DEVI
|
0505005WL016413
|
SITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849558
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03823500/4369
(CHEW)
|
0505005000NRG24170620230185216
|
22/06/2023
|
LALTI DEVI
|
0505005WL016413
|
LALTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849545
|
|
LALTI DEVI W O BALGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823500/4382
(CHEW)
|
0505005000NRG24170620230185218
|
22/06/2023
|
KAMLA DEVI
|
0505005WL016413
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849559
|
|
KAMLA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/1183
(CHEW)
|
0505005000NRG24170620230185182
|
22/06/2023
|
SHAURABH KUMAR
|
0505005WL016413
|
SHAURABH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849561
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03823500/1343
(CHEW)
|
0505005000NRG24170620230185184
|
22/06/2023
|
ASHOK MISTRI
|
0505005WL016413
|
ASHOK MISTRI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849564
|
|
MR ASHOK MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03823500/1535
(CHEW)
|
0505005000NRG24170620230185185
|
22/06/2023
|
MAHESHWARI DEVI
|
0505005WL016413
|
MAHESHWARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849563
|
|
Mrs. MAHESWARI DEVI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03823500/1556
(CHEW)
|
0505005000NRG24170620230185187
|
22/06/2023
|
PRABHU RAVIDAS
|
0505005WL016413
|
PRABHU RAVIDAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849562
|
|
Mr. PRABHU RAVIDAS
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03823500/1959
(CHEW)
|
0505005000NRG24170620230185192
|
22/06/2023
|
Jasmatiya Devi
|
0505005WL016413
|
Jasmatiya Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849544
|
|
JASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03823500/3467
(CHEW)
|
0505005000NRG24170620230185200
|
22/06/2023
|
SANTOSH KUMAR
|
0505005WL016413
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849565
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03823500/3990
(CHEW)
|
0505005000NRG24170620230185205
|
22/06/2023
|
BYASH MAHTO
|
0505005WL016413
|
BYASH MAHTO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849568
|
|
MR BYAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03823500/3680
(CHEW)
|
0505005000NRG24170620230185202
|
22/06/2023
|
BIPIN KUMAR
|
0505005WL016413
|
BIPIN KUMAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849567
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823500/4352
(CHEW)
|
0505005000NRG24170620230185207
|
22/06/2023
|
PREMITA DEVI
|
0505005WL016413
|
PREMITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861849575
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
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