|
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-05-005-019-03888700/4308
(CHEW)
|
0505005000NRG24120320240522772
|
16/03/2024
|
INDU DEVI
|
0505005WL065120
|
INDU DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050461
|
|
NDU DEVI W O AKLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03888700/4306
(CHEW)
|
0505005000NRG24120320240522771
|
16/03/2024
|
ARVIND DAS
|
0505005WL065120
|
ARVIND DAS
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050492
|
|
ARVIND DAS
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03888700/4315
(CHEW)
|
0505005000NRG24120320240522775
|
16/03/2024
|
RAJU KUMAR YADAV
|
0505005WL065120
|
RAJU KUMAR YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050490
|
|
RAJU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/4325
(CHEW)
|
0505005000NRG24120320240522776
|
16/03/2024
|
KUNTI DEVI
|
0505005WL065120
|
KUNTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050491
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/982
(CHEW)
|
0505005000NRG24120320240522740
|
16/03/2024
|
MAHESH RAJAK
|
0505005WL065120
|
MAHESH RAJAK
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050495
|
|
Mr. MAHESH RAJAK
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/2357
(CHEW)
|
0505005000NRG24120320240522743
|
16/03/2024
|
PUSHPA DEVI
|
0505005WL065120
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050497
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2365
(CHEW)
|
0505005000NRG24120320240522744
|
16/03/2024
|
REKHA DEVI
|
0505005WL065120
|
REKHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050496
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2366
(CHEW)
|
0505005000NRG24120320240522745
|
16/03/2024
|
BAKHORA RAJAK
|
0505005WL065120
|
BAKHORA RAJAK
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050498
|
|
Mr. BAKHORA RAJAK
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/3801
(CHEW)
|
0505005000NRG24120320240522750
|
16/03/2024
|
GAURAV KUMAR
|
0505005WL065120
|
GAURAV KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050494
|
|
Mr. GAURAV KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/3807
(CHEW)
|
0505005000NRG24120320240522751
|
16/03/2024
|
CHANDAN KUMAR
|
0505005WL065120
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050493
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826400/522
(CHEW)
|
0505005000NRG24120320240522739
|
16/03/2024
|
KAILASH DAS
|
0505005WL065120
|
KAILASH DAS
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050460
|
|
KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/4276
(CHEW)
|
0505005000NRG24120320240522760
|
16/03/2024
|
VIMLESH KUMAR
|
0505005WL065120
|
VIMLESH KUMAR
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050469
|
|
VIMLESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4030
(CHEW)
|
0505005000NRG24120320240522738
|
16/03/2024
|
KALENDRA DAS
|
0505005WL065120
|
KALENDRA DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404050485
|
|
MR KALENDRA SHIVDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/2295
(CHEW)
|
0505005000NRG24120320240522741
|
16/03/2024
|
ARVIND KR SANGAM
|
0505005WL065120
|
ARVIND KR SANGAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050468
|
|
MR ABINDRA KUMAR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/2321
(CHEW)
|
0505005000NRG24120320240522742
|
16/03/2024
|
RUDHA DEVI
|
0505005WL065120
|
RUDHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404050479
|
|
Mrs. RUDHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/2448
(CHEW)
|
0505005000NRG24120320240522746
|
16/03/2024
|
BIJANTI DEVI
|
0505005WL065120
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050467
|
|
BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/3337
(CHEW)
|
0505005000NRG24120320240522747
|
16/03/2024
|
PINTU KR DAS
|
0505005WL065120
|
PINTU KR DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050470
|
|
PINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/3794
(CHEW)
|
0505005000NRG24120320240522748
|
16/03/2024
|
KAUSHALYA DEVI
|
0505005WL065120
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050482
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/3796
(CHEW)
|
0505005000NRG24120320240522749
|
16/03/2024
|
GUDDU SHARMA
|
0505005WL065120
|
GUDDU SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050478
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826420/3812
(CHEW)
|
0505005000NRG24120320240522752
|
16/03/2024
|
SAMBHU KR PASWAN
|
0505005WL065120
|
SAMBHU KR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050471
|
|
SHAMBHU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3970
(CHEW)
|
0505005000NRG24120320240522753
|
16/03/2024
|
SUNITA DEVI
|
0505005WL065120
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050484
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/3971
(CHEW)
|
0505005000NRG24120320240522754
|
16/03/2024
|
RAVI KR PASWAN
|
0505005WL065120
|
RAVI KR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050477
|
|
RAVI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/4215
(CHEW)
|
0505005000NRG24120320240522755
|
16/03/2024
|
BABLU KUMAR
|
0505005WL065120
|
BABLU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050476
|
|
BABLU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/4223
(CHEW)
|
0505005000NRG24120320240522757
|
16/03/2024
|
UPENDRA PASWAN
|
0505005WL065120
|
UPENDRA PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050466
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/4228
(CHEW)
|
0505005000NRG24120320240522758
|
16/03/2024
|
SHANTI DEVI
|
0505005WL065120
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050472
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/4261
(CHEW)
|
0505005000NRG24120320240522759
|
16/03/2024
|
SHAKAL KUMAR RAJAK
|
0505005WL065120
|
SHAKAL KUMAR RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050488
|
|
SHAKAL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/4282
(CHEW)
|
0505005000NRG24120320240522762
|
16/03/2024
|
SAVITRI KUMARI
|
0505005WL065120
|
SAVITRI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050480
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/4335
(CHEW)
|
0505005000NRG24120320240522765
|
16/03/2024
|
ROHIT KUMAR RAJAK
|
0505005WL065120
|
ROHIT KUMAR RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050474
|
|
ROHIT KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/4340
(CHEW)
|
0505005000NRG24120320240522766
|
16/03/2024
|
SANTOSH RAJAK
|
0505005WL065120
|
SANTOSH RAJAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050473
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03888700/4296
(CHEW)
|
0505005000NRG24120320240522767
|
16/03/2024
|
JITENDRA YADAV
|
0505005WL065120
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050487
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03888700/4304
(CHEW)
|
0505005000NRG24120320240522769
|
16/03/2024
|
RAMDHYAN MAHTO
|
0505005WL065120
|
RAMDHYAN MAHTO
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050486
|
|
RAMDHYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03888700/4305
(CHEW)
|
0505005000NRG24120320240522770
|
16/03/2024
|
SONAMATI DEVI
|
0505005WL065120
|
SONAMATI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050481
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03888700/4311
(CHEW)
|
0505005000NRG24120320240522773
|
16/03/2024
|
PUNAM DEVI
|
0505005WL065120
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050483
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03888700/4313
(CHEW)
|
0505005000NRG24120320240522774
|
16/03/2024
|
KIRAN DEVI
|
0505005WL065120
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050475
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03888700/4297
(CHEW)
|
0505005000NRG24120320240522768
|
16/03/2024
|
RUPA KUMARI
|
0505005WL065120
|
RUPA KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404050489
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826420/4216
(CHEW)
|
0505005000NRG24120320240522756
|
16/03/2024
|
LALITA DEVI
|
0505005WL065120
|
LALITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050464
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826420/4280
(CHEW)
|
0505005000NRG24120320240522761
|
16/03/2024
|
KANCHAN DEVI
|
0505005WL065120
|
KANCHAN DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050462
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826420/4287
(CHEW)
|
0505005000NRG24120320240522763
|
16/03/2024
|
AARTI DEVI
|
0505005WL065120
|
AARTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050465
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03826420/4293
(CHEW)
|
0505005000NRG24120320240522764
|
16/03/2024
|
ASHOK KUMAR RAJAK
|
0505005WL065120
|
ASHOK KUMAR RAJAK
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404050463
|
|
ASHOK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126996
|
126996
|
|
|
|
|
|
|
|