|
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-05-005-019-03822900/696
(CHEW)
|
0505005000NRG24110720230302641
|
12/07/2023
|
BIGNI DEVI
|
0505005WL022213
|
BIGNI DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743095
|
|
BIGANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03822900/696
(CHEW)
|
0505005000NRG24110720230302640
|
12/07/2023
|
RAMDAYAL DAS
|
0505005WL022213
|
RAMDAYAL DAS
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743097
|
|
RAMDAYAL DAS
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/1861
(CHEW)
|
0505005000NRG24110720230302651
|
12/07/2023
|
Sudesh ram
|
0505005WL022213
|
Sudesh ram
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743096
|
|
SUDESH RAM
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/2378
(CHEW)
|
0505005000NRG24110720230302655
|
12/07/2023
|
Mina devi
|
0505005WL022213
|
Mina devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743116
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/2379
(CHEW)
|
0505005000NRG24110720230302656
|
12/07/2023
|
Ramrati devi
|
0505005WL022213
|
Ramrati devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743115
|
|
RAMRATIYA DEVI WO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03884400/2485
(CHEW)
|
0505005000NRG24110720230302657
|
12/07/2023
|
LALAN MANJHI
|
0505005WL022213
|
LALAN MANJHI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743094
|
|
LALAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03884400/2348
(CHEW)
|
0505005000NRG24110720230302654
|
12/07/2023
|
NITU DEVI
|
0505005WL022213
|
NITU DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743105
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03884400/2867
(CHEW)
|
0505005000NRG24110720230302660
|
12/07/2023
|
Jitendra Prasad
|
0505005WL022213
|
Jitendra Prasad
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743104
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03822900/699
(CHEW)
|
0505005000NRG24110720230302643
|
12/07/2023
|
RAMTI DEVI
|
0505005WL022213
|
RAMTI DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743114
|
|
Mrs. RAMTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03822900/826
(CHEW)
|
0505005000NRG24110720230302647
|
12/07/2023
|
FULA DEVI
|
0505005WL022213
|
FULA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743107
|
|
Mrs. PHUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03884400/1351
(CHEW)
|
0505005000NRG24110720230302650
|
12/07/2023
|
SARITA DEVI
|
0505005WL022213
|
SARITA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743108
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03884400/2806
(CHEW)
|
0505005000NRG24110720230302659
|
12/07/2023
|
JUGESHWAR PANDEY
|
0505005WL022213
|
JUGESHWAR PANDEY
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743106
|
|
Mr. JUGESHWAR PANDEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03822900/671
(CHEW)
|
0505005000NRG24110720230302634
|
12/07/2023
|
ramji bhuiya
|
0505005WL022213
|
ramji bhuiya
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743092
|
|
RAMJI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03822900/710
(CHEW)
|
0505005000NRG24110720230302644
|
12/07/2023
|
BINDESHWARI DEVI
|
0505005WL022213
|
BINDESHWARI DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743087
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03884400/1274
(CHEW)
|
0505005000NRG24110720230302649
|
12/07/2023
|
KAMESHWAR PANDEY
|
0505005WL022213
|
KAMESHWAR PANDEY
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743088
|
|
KAMESHAR PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03884400/3285
(CHEW)
|
0505005000NRG24110720230302663
|
12/07/2023
|
GOVIND PANDEY
|
0505005WL022213
|
GOVIND PANDEY
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743090
|
|
LALGOVIND PANDEY SO RAGHUNANDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03884400/3287
(CHEW)
|
0505005000NRG24110720230302665
|
12/07/2023
|
LALDEV PANDEY
|
0505005WL022213
|
LALDEV PANDEY
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743086
|
|
LALDEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03884400/3287
(CHEW)
|
0505005000NRG24110720230302664
|
12/07/2023
|
VINA DEVI
|
0505005WL022213
|
VINA DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743089
|
|
VINA DEVI W/O-LALADEV PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03884400/3302
(CHEW)
|
0505005000NRG24110720230302666
|
12/07/2023
|
RANJIT KUMAR SINGH
|
0505005WL022213
|
RANJIT KUMAR SINGH
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743091
|
|
RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03822900/671
(CHEW)
|
0505005000NRG24110720230302635
|
12/07/2023
|
BIFANI DEVI
|
0505005WL022213
|
BIFANI DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743093
|
|
BIFANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03822900/686
(CHEW)
|
0505005000NRG24110720230302637
|
12/07/2023
|
RAJBALLABH DAS
|
0505005WL022213
|
RAJBALLABH DAS
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743117
|
|
RAJBALLABH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03822900/640
(CHEW)
|
0505005000NRG24110720230302633
|
12/07/2023
|
Lalji Bhuiya
|
0505005WL022213
|
Lalji Bhuiya
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743098
|
|
LALJI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03822900/691
(CHEW)
|
0505005000NRG24110720230302638
|
12/07/2023
|
MISHRILAL PASWAN
|
0505005WL022213
|
MISHRILAL PASWAN
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743100
|
|
MR MISHRI LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03822900/694
(CHEW)
|
0505005000NRG24110720230302639
|
12/07/2023
|
PRAVESH KUMAR
|
0505005WL022213
|
PRAVESH KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743099
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03884400/2486
(CHEW)
|
0505005000NRG24110720230302658
|
12/07/2023
|
LALITA DEVI
|
0505005WL022213
|
LALITA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743101
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03884400/3696
(CHEW)
|
0505005000NRG24110720230302667
|
12/07/2023
|
SHAYAMA DEVI
|
0505005WL022213
|
SHAYAMA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743102
|
|
MAA DURGA JIVIKA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03884400/3709
(CHEW)
|
0505005000NRG24110720230302668
|
12/07/2023
|
SONI DEVI
|
0505005WL022213
|
SONI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743103
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03884400/1227
(CHEW)
|
0505005000NRG24110720230302648
|
12/07/2023
|
RANJU DEVI
|
0505005WL022213
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743084
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03884400/3222
(CHEW)
|
0505005000NRG24110720230302661
|
12/07/2023
|
PARSID CHANDRAVANSI
|
0505005WL022213
|
PARSID CHANDRAVANSI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743085
|
|
PASIDDHA CHANDARVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03822900/675
(CHEW)
|
0505005000NRG24110720230302636
|
12/07/2023
|
AWADHESH DAS
|
0505005WL022213
|
AWADHESH DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743109
|
|
AWDHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03822900/819
(CHEW)
|
0505005000NRG24110720230302645
|
12/07/2023
|
Devnath Bhuiyan
|
0505005WL022213
|
Devnath Bhuiyan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743113
|
|
DINANATH BHUIYAN S/OSRI CHADI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03822900/826
(CHEW)
|
0505005000NRG24110720230302646
|
12/07/2023
|
MAHENDRA DAS
|
0505005WL022213
|
MAHENDRA DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743110
|
|
MAHENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03884400/2306
(CHEW)
|
0505005000NRG24110720230302653
|
12/07/2023
|
AMAR JIT
|
0505005WL022213
|
AMAR JIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743111
|
|
AMARJIT .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03884400/3225
(CHEW)
|
0505005000NRG24110720230302662
|
12/07/2023
|
CHANDO KUWAR
|
0505005WL022213
|
CHANDO KUWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810743112
|
|
CHANDO KUWAR W/O LATE LALAN CHANDRAWANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|