|
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-05-005-003-03813400/780
(LATTA)
|
0505005000NRG24260120240447045
|
27/01/2024
|
DHIRENDRA CHAUDHARY
|
0505005WL056856
|
DHIRENDRA CHAUDHARY
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634982
|
|
DHAIENDRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1134
(LATTA)
|
0505005000NRG24260120240447029
|
27/01/2024
|
RAMADHYAN YADAV
|
0505005WL056856
|
RAMADHYAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634998
|
|
RAMADHYAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1143
(LATTA)
|
0505005000NRG24260120240447030
|
27/01/2024
|
ASHA DEVI
|
0505005WL056856
|
ASHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635000
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2012
(LATTA)
|
0505005000NRG24260120240447032
|
27/01/2024
|
Piyarya devi
|
0505005WL056856
|
Piyarya devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634999
|
|
PIYARYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2340
(LATTA)
|
0505005000NRG24260120240447033
|
27/01/2024
|
MANDAL KUMAR
|
0505005WL056856
|
MANDAL KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635006
|
|
MR MANDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2357
(LATTA)
|
0505005000NRG24260120240447034
|
27/01/2024
|
sushila devi
|
0505005WL056856
|
sushila devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142635004
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03879730/2101
(LATTA)
|
0505005000NRG24260120240447046
|
27/01/2024
|
Munarik Das
|
0505005WL056856
|
Munarik Das
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635003
|
|
Mr. Munarik Das
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03879730/2115
(LATTA)
|
0505005000NRG24260120240447047
|
27/01/2024
|
MALTI DEVI
|
0505005WL056856
|
MALTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634996
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03879730/2902
(LATTA)
|
0505005000NRG24260120240447049
|
27/01/2024
|
FARJANA KHATOON
|
0505005WL056856
|
FARJANA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635002
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03879730/2902
(LATTA)
|
0505005000NRG24260120240447050
|
27/01/2024
|
MD ZAFFAR ALAM
|
0505005WL056856
|
MD ZAFFAR ALAM
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142635007
|
|
MD. ZAFAR
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03879730/3023
(LATTA)
|
0505005000NRG24260120240447057
|
27/01/2024
|
SHILA DEVI
|
0505005WL056856
|
SHILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635005
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03879730/3503
(LATTA)
|
0505005000NRG24260120240447058
|
27/01/2024
|
AKHILESH KUMAR
|
0505005WL056856
|
AKHILESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634997
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809900/445
(LATTA)
|
0505005000NRG24260120240447060
|
27/01/2024
|
Shayam sunder kumari
|
0505005WL056856
|
Shayam sunder kumari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634990
|
|
SHYAM SUNDAR KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3813400/805
(LATTA)
|
0505005000NRG24260120240447064
|
27/01/2024
|
MANU DEVI
|
0505005WL056856
|
MANU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634993
|
|
FULESHARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24260120240447066
|
27/01/2024
|
USHA DEVI
|
0505005WL056856
|
USHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634991
|
|
USHA DEVI- ILLITERATE
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3813400/811
(LATTA)
|
0505005000NRG24260120240447068
|
27/01/2024
|
ANITA DEVI
|
0505005WL056856
|
ANITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634994
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3813400/818
(LATTA)
|
0505005000NRG24260120240447069
|
27/01/2024
|
SUNDAR RAM
|
0505005WL056856
|
SUNDAR RAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634995
|
|
SUNDAR RAM
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-3813400/831
(LATTA)
|
0505005000NRG24260120240447071
|
27/01/2024
|
DOMANI DEVI
|
0505005WL056856
|
DOMANI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634992
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3813400/831
(LATTA)
|
0505005000NRG24260120240447070
|
27/01/2024
|
GOPAL RAM
|
0505005WL056856
|
GOPAL RAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635001
|
|
GOPAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/2068
(LATTA)
|
0505005000NRG24260120240447035
|
27/01/2024
|
INDU DEVI
|
0505005WL056856
|
INDU DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635013
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2072
(LATTA)
|
0505005000NRG24260120240447036
|
27/01/2024
|
Metri Devi
|
0505005WL056856
|
Metri Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635010
|
|
Mrs. Metri Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03813400/2123
(LATTA)
|
0505005000NRG24260120240447038
|
27/01/2024
|
Shivprasad yadav
|
0505005WL056856
|
Shivprasad yadav
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635008
|
|
SHIVPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03813400/777
(LATTA)
|
0505005000NRG24260120240447044
|
27/01/2024
|
RUPA DEVI
|
0505005WL056856
|
RUPA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635009
|
|
Mrs. Rudra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03813400/2131
(LATTA)
|
0505005000NRG24260120240447039
|
27/01/2024
|
MINA MATI DEVI
|
0505005WL056856
|
MINA MATI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635012
|
|
MINA MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03879730/2885
(LATTA)
|
0505005000NRG24260120240447048
|
27/01/2024
|
SUSHILA DEVI
|
0505005WL056856
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635015
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03879730/2997
(LATTA)
|
0505005000NRG24260120240447056
|
27/01/2024
|
MD SHAMSHAD
|
0505005WL056856
|
MD SHAMSHAD
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635014
|
|
Mr. SHAMSAD SHAMSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/706
(LATTA)
|
0505005000NRG24260120240447042
|
27/01/2024
|
RAMSIHASHAN PASWAN
|
0505005WL056856
|
RAMSIHASHAN PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635011
|
|
MR RAM SINHASAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03809900/1144
(LATTA)
|
0505005000NRG24260120240447031
|
27/01/2024
|
SUNAINA DEVI
|
0505005WL056856
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634980
|
|
SUNAINA DEVI WO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03813400/2463
(LATTA)
|
0505005000NRG24260120240447040
|
27/01/2024
|
HIRAMANI DEVI
|
0505005WL056856
|
HIRAMANI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634981
|
|
HIRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03813400/2508
(LATTA)
|
0505005000NRG24260120240447041
|
27/01/2024
|
Saupatiya devi
|
0505005WL056856
|
Saupatiya devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634979
|
|
SONAPATIYA DEVI W RAMANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03879730/2989
(LATTA)
|
0505005000NRG24260120240447053
|
27/01/2024
|
LALSA DEVI
|
0505005WL056856
|
LALSA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634978
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03813400/777
(LATTA)
|
0505005000NRG24260120240447043
|
27/01/2024
|
DHANANJAY RAVIDAS
|
0505005WL056856
|
DHANANJAY RAVIDAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634985
|
|
DHANANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03879730/2904
(LATTA)
|
0505005000NRG24260120240447051
|
27/01/2024
|
FARJANA KHATOON
|
0505005WL056856
|
FARJANA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634984
|
|
FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03879730/2904
(LATTA)
|
0505005000NRG24260120240447052
|
27/01/2024
|
MD FAZLE AKBAR
|
0505005WL056856
|
MD FAZLE AKBAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634987
|
|
MR MD FAZLE AKBAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-3813400/808
(LATTA)
|
0505005000NRG24260120240447065
|
27/01/2024
|
RAMASHISH RAM
|
0505005WL056856
|
RAMASHISH RAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634986
|
|
RAM ASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-3813400/811
(LATTA)
|
0505005000NRG24260120240447067
|
27/01/2024
|
RAMDEEP RAM
|
0505005WL056856
|
RAMDEEP RAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634983
|
|
RAMDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813400/2089
(LATTA)
|
0505005000NRG24260120240447037
|
27/01/2024
|
Radhika Devi
|
0505005WL056856
|
Radhika Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634989
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-3809900/423
(LATTA)
|
0505005000NRG24260120240447059
|
27/01/2024
|
ARJUN BINDA
|
0505005WL056856
|
ARJUN BINDA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634988
|
|
ARJUN VIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03879730/2989
(LATTA)
|
0505005000NRG24260120240447054
|
27/01/2024
|
MOHAN DAS
|
0505005WL056856
|
MOHAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634976
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03879730/2997
(LATTA)
|
0505005000NRG24260120240447055
|
27/01/2024
|
MOSARAT PRAVEEN
|
0505005WL056856
|
MOSARAT PRAVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142634977
|
|
MOSARAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-003-3813400/787
(LATTA)
|
0505005000NRG24260120240447061
|
27/01/2024
|
DHARMENDRA PASWAN
|
0505005WL056856
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635016
|
|
DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-003-3813400/787
(LATTA)
|
0505005000NRG24260120240447062
|
27/01/2024
|
MANJU DEVI
|
0505005WL056856
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635018
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-003-3813400/803
(LATTA)
|
0505005000NRG24260120240447063
|
27/01/2024
|
MUNNI DEVI
|
0505005WL056856
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142635017
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|