|
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-05-005-004-03813800/1233
(BAUR)
|
0505005000NRG24240620230220665
|
30/06/2023
|
Subash prasad
|
0505005WL017948
|
Subash prasad
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144776
|
|
Mr. SUBHAS SINGH
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/133
(BAUR)
|
0505005000NRG24240620230220666
|
30/06/2023
|
JITAN PARJAPTI
|
0505005WL017948
|
JITAN PARJAPTI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144784
|
|
Mr. JITAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813800/1608
(BAUR)
|
0505005000NRG24240620230220667
|
30/06/2023
|
ARUN KUMAR
|
0505005WL017948
|
ARUN KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144775
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813800/2375
(BAUR)
|
0505005000NRG24240620230220670
|
30/06/2023
|
sanjay kumar
|
0505005WL017948
|
sanjay kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144785
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813800/2377
(BAUR)
|
0505005000NRG24240620230220671
|
30/06/2023
|
dukhan prajapat
|
0505005WL017948
|
dukhan prajapat
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144783
|
|
Mr. DUKHAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813800/2380
(BAUR)
|
0505005000NRG24240620230220672
|
30/06/2023
|
mr janardan ram
|
0505005WL017948
|
mr janardan ram
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144790
|
|
Mr. Janardan Ram
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813800/2412
(BAUR)
|
0505005000NRG24240620230220673
|
30/06/2023
|
Jitendra Thakur
|
0505005WL017948
|
Jitendra Thakur
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144765
|
|
Mr. JITENDRA THAKUR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813800/2966
(BAUR)
|
0505005000NRG24240620230220674
|
30/06/2023
|
SANGITA DEVI
|
0505005WL017948
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144788
|
|
Mrs. SANGITA DEVI W O VAKIL PASWAN
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03813800/3176
(BAUR)
|
0505005000NRG24240620230220676
|
30/06/2023
|
SUDHIR KUMAR
|
0505005WL017948
|
SUDHIR KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144770
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03813800/3186
(BAUR)
|
0505005000NRG24240620230220677
|
30/06/2023
|
RAMPRAVESH PRASAD
|
0505005WL017948
|
RAMPRAVESH PRASAD
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144781
|
|
Mr. RAMPRAVESH PRASAD
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03813800/3197
(BAUR)
|
0505005000NRG24240620230220678
|
30/06/2023
|
RAUSHAN KUMAR
|
0505005WL017948
|
RAUSHAN KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144789
|
|
Mr. RAUSHAN KUMAR S O YOGENDRA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03813800/3204
(BAUR)
|
0505005000NRG24240620230220679
|
30/06/2023
|
RAJESH PRAJAPAT
|
0505005WL017948
|
RAJESH PRAJAPAT
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144772
|
|
Mr. RAJESH PRAJAPAT
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03813800/3215
(BAUR)
|
0505005000NRG24240620230220680
|
30/06/2023
|
NARAYAN PRASAD
|
0505005WL017948
|
NARAYAN PRASAD
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144766
|
|
Mr. NARAYAN PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03813800/3216
(BAUR)
|
0505005000NRG24240620230220681
|
30/06/2023
|
PANKAJ KUMAR
|
0505005WL017948
|
PANKAJ KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144771
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03813800/3221
(BAUR)
|
0505005000NRG24240620230220684
|
30/06/2023
|
JAI KUMAR
|
0505005WL017948
|
JAI KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144769
|
|
Jay Kumar
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03813800/3233
(BAUR)
|
0505005000NRG24240620230220685
|
30/06/2023
|
SONWA DEVI
|
0505005WL017948
|
SONWA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144786
|
|
Mrs. SONAVA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03813800/3251
(BAUR)
|
0505005000NRG24240620230220688
|
30/06/2023
|
MUKESH KUMAR
|
0505005WL017948
|
MUKESH KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144778
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03813800/3252
(BAUR)
|
0505005000NRG24240620230220689
|
30/06/2023
|
SANDHYA DEVI
|
0505005WL017948
|
SANDHYA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144791
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03813800/3567
(BAUR)
|
0505005000NRG24240620230220691
|
30/06/2023
|
YOGENDRA PRASAD
|
0505005WL017948
|
YOGENDRA PRASAD
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144787
|
|
MR YOGENDRAPRASAD SURENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03815400/240
(BAUR)
|
0505005000NRG24240620230220696
|
30/06/2023
|
RAMANAND MISTRI
|
0505005WL017948
|
RAMANAND MISTRI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144774
|
|
Mr. RAMANAND MISTRI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03815400/389
(BAUR)
|
0505005000NRG24240620230220699
|
30/06/2023
|
AYODHYA PRAJAPAT
|
0505005WL017948
|
AYODHYA PRAJAPAT
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144782
|
|
Mr. AYODHYA PRAJAPAT
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-3813800/128
(BAUR)
|
0505005000NRG24240620230220702
|
30/06/2023
|
UDHESHWAR PASWAN
|
0505005WL017948
|
UDHESHWAR PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144780
|
|
Mr. YDHESHWAR PASVAN PASVAN
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-3813800/67
(BAUR)
|
0505005000NRG24240620230220703
|
30/06/2023
|
DHARMENDRA PASWAN
|
0505005WL017948
|
DHARMENDRA PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144779
|
|
Mr. DHARMENDRA PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03815400/1053
(BAUR)
|
0505005000NRG24240620230220692
|
30/06/2023
|
ACHAY KUMAR
|
0505005WL017948
|
ACHAY KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144767
|
|
AKSHAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03815400/1108
(BAUR)
|
0505005000NRG24240620230220693
|
30/06/2023
|
SIKANDAR PRASAD
|
0505005WL017948
|
SIKANDAR PRASAD
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144773
|
|
Mr. SIKANDAR PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03815400/260
(BAUR)
|
0505005000NRG24240620230220698
|
30/06/2023
|
Vijay prajapat
|
0505005WL017948
|
Vijay prajapat
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144777
|
|
Mr. VIJAY PRAJAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03815400/413
(BAUR)
|
0505005000NRG24240620230220700
|
30/06/2023
|
PRMANAND MAHTO
|
0505005WL017948
|
PRMANAND MAHTO
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144768
|
|
Mr. Paramanand Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03813800/3220
(BAUR)
|
0505005000NRG24240620230220683
|
30/06/2023
|
KESHAW PRASAD
|
0505005WL017948
|
KESHAW PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144793
|
|
KESHAV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03813800/3234
(BAUR)
|
0505005000NRG24240620230220686
|
30/06/2023
|
UDAY KUMAR
|
0505005WL017948
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144792
|
|
Mr. UDAY KUMAR
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03815400/210
(BAUR)
|
0505005000NRG24240620230220694
|
30/06/2023
|
PARIKHA ORASAD
|
0505005WL017948
|
PARIKHA ORASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961144794
|
|
PARIKHA PRASAD S/O ZAKAS MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|