|
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-05-005-004-03815000/2826
(BAUR)
|
0505005000NRG24230220240490693
|
25/02/2024
|
SHRAWAN KUMAR
|
0505005WL061584
|
SHRAWAN KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839725
|
|
Mr. SHARWAN KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03815000/3299
(BAUR)
|
0505005000NRG24230220240490694
|
25/02/2024
|
RAHUL KUMAR
|
0505005WL061584
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839705
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03815000/3311
(BAUR)
|
0505005000NRG24230220240490695
|
25/02/2024
|
CHANDAN KUMAR
|
0505005WL061584
|
CHANDAN KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839708
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03815000/3424
(BAUR)
|
0505005000NRG24230220240490696
|
25/02/2024
|
RANI KUMARI
|
0505005WL061584
|
RANI KUMARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839713
|
|
Ms. Rani Kumari
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03815000/3428
(BAUR)
|
0505005000NRG24230220240490698
|
25/02/2024
|
PANPATI DEVI
|
0505005WL061584
|
PANPATI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839727
|
|
Mrs. Panpati Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03815000/3436
(BAUR)
|
0505005000NRG24230220240490701
|
25/02/2024
|
RAJMATI DEVI
|
0505005WL061584
|
RAJMATI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839716
|
|
Mrs. Rajmati Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03815000/3437
(BAUR)
|
0505005000NRG24230220240490702
|
25/02/2024
|
CHAMELI DEVI
|
0505005WL061584
|
CHAMELI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839717
|
|
Mrs. Chameli Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03815000/3438
(BAUR)
|
0505005000NRG24230220240490703
|
25/02/2024
|
CHINTA DEVI
|
0505005WL061584
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839709
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03815000/3439
(BAUR)
|
0505005000NRG24230220240490704
|
25/02/2024
|
YAMUNI DEVI
|
0505005WL061584
|
YAMUNI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839728
|
|
Mrs. YAMUNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815000/3440
(BAUR)
|
0505005000NRG24230220240490705
|
25/02/2024
|
PRABHA DEVI
|
0505005WL061584
|
PRABHA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839707
|
|
Mrs. Prabha Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03815000/3447
(BAUR)
|
0505005000NRG24230220240490706
|
25/02/2024
|
GANGA DEVI
|
0505005WL061584
|
GANGA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839711
|
|
Mrs. Ganga Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03815000/3451
(BAUR)
|
0505005000NRG24230220240490707
|
25/02/2024
|
RINA DEVI
|
0505005WL061584
|
RINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839726
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03815000/3460
(BAUR)
|
0505005000NRG24230220240490709
|
25/02/2024
|
SURYAMANI DEVI
|
0505005WL061584
|
SURYAMANI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839710
|
|
Mrs. Suryamani Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/2915
(BAUR)
|
0505005000NRG24230220240490721
|
25/02/2024
|
Devanti Devi
|
0505005WL061584
|
Devanti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839712
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/2915
(BAUR)
|
0505005000NRG24230220240490722
|
25/02/2024
|
Ramanuj Singh
|
0505005WL061584
|
Ramanuj Singh
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839715
|
|
Mr. RAMANUJ SINH
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03828320/2916
(BAUR)
|
0505005000NRG24230220240490723
|
25/02/2024
|
Niraj Kumar
|
0505005WL061584
|
Niraj Kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839714
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03828320/2914
(BAUR)
|
0505005000NRG24230220240490720
|
25/02/2024
|
Arvind Kumar
|
0505005WL061584
|
Arvind Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839696
|
|
ARVIND KUMAR S/O- JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03815000/3430
(BAUR)
|
0505005000NRG24230220240490699
|
25/02/2024
|
ANITA DEVI
|
0505005WL061584
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839697
|
|
ANITA DEVI, WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03815000/3434
(BAUR)
|
0505005000NRG24230220240490700
|
25/02/2024
|
LAXMAN YADAV
|
0505005WL061584
|
LAXMAN YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839729
|
|
LAXMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03815000/3427
(BAUR)
|
0505005000NRG24230220240490697
|
25/02/2024
|
MINA KUMARI
|
0505005WL061584
|
MINA KUMARI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839724
|
|
Ms. Mina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03815000/3462
(BAUR)
|
0505005000NRG24230220240490710
|
25/02/2024
|
KIRAN DEVI
|
0505005WL061584
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839700
|
|
MRS KIRANDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03828320/2885
(BAUR)
|
0505005000NRG24230220240490712
|
25/02/2024
|
BIndu Devi
|
0505005WL061584
|
BIndu Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839701
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03828320/2885
(BAUR)
|
0505005000NRG24230220240490711
|
25/02/2024
|
Shiv Kumar
|
0505005WL061584
|
Shiv Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839731
|
|
SHRI SHIV PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03828320/2908
(BAUR)
|
0505005000NRG24230220240490713
|
25/02/2024
|
Dharmendra Prajpati
|
0505005WL061584
|
Dharmendra Prajpati
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839704
|
|
MR DHARMENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03828320/2909
(BAUR)
|
0505005000NRG24230220240490714
|
25/02/2024
|
Amit Kumar
|
0505005WL061584
|
Amit Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839703
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03828320/2910
(BAUR)
|
0505005000NRG24230220240490715
|
25/02/2024
|
Niranjan Sharma
|
0505005WL061584
|
Niranjan Sharma
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839722
|
|
Mr. Niranjan Sharma
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/2911
(BAUR)
|
0505005000NRG24230220240490716
|
25/02/2024
|
akshaya Kumar
|
0505005WL061584
|
akshaya Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839699
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/2912
(BAUR)
|
0505005000NRG24230220240490717
|
25/02/2024
|
Raushan Kumar
|
0505005WL061584
|
Raushan Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839702
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03828320/2913
(BAUR)
|
0505005000NRG24230220240490718
|
25/02/2024
|
Sangita Devi
|
0505005WL061584
|
Sangita Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839719
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03828320/2914
(BAUR)
|
0505005000NRG24230220240490719
|
25/02/2024
|
Pritam Devi
|
0505005WL061584
|
Pritam Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839698
|
|
ARVIND KUMAR S/O JANARDAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03828320/2917
(BAUR)
|
0505005000NRG24230220240490724
|
25/02/2024
|
Munna Kumar
|
0505005WL061584
|
Munna Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839730
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03828320/2938
(BAUR)
|
0505005000NRG24230220240490725
|
25/02/2024
|
RAMPYARE SINGH
|
0505005WL061584
|
RAMPYARE SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839718
|
|
RAM PYARE SINGH S/OLATE J. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03828320/2939
(BAUR)
|
0505005000NRG24230220240490726
|
25/02/2024
|
DILIP KUMAR SINHA
|
0505005WL061584
|
DILIP KUMAR SINHA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839723
|
|
MR DILIP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03828320/2939
(BAUR)
|
0505005000NRG24230220240490727
|
25/02/2024
|
MANISHA SINHA
|
0505005WL061584
|
MANISHA SINHA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839720
|
|
MRS MANISHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03828320/2940
(BAUR)
|
0505005000NRG24230220240490728
|
25/02/2024
|
SURAJI DEVI
|
0505005WL061584
|
SURAJI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839721
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03815000/1123
(BAUR)
|
0505005000NRG24230220240490692
|
25/02/2024
|
SUNITA DEVI
|
0505005WL061584
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887839695
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03815000/3455
(BAUR)
|
0505005000NRG24230220240490708
|
25/02/2024
|
NAGMANI DEVI
|
0505005WL061584
|
NAGMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887839706
|
|
NAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|