|
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-05-005-014-03810760/3927
(KERAP)
|
0505005000NRG24080520230039427
|
08/05/2023
|
RAJESH YADAV
|
0505005WL006827
|
RAJESH YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650697
|
|
RAJESH YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/3964
(KERAP)
|
0505005000NRG24080520230039407
|
08/05/2023
|
Arbind paswan
|
0505005WL006823
|
Arbind paswan
|
00045
|
BARB0RAUNAX
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539650698
|
|
Arbind paswan
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/4143
(KERAP)
|
0505005000NRG24080520230039408
|
08/05/2023
|
ramshurup kumar
|
0505005WL006823
|
ramshurup kumar
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650699
|
|
ramshurup kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/3973
(KERAP)
|
0505005000NRG24080520230039437
|
08/05/2023
|
LOWKESH DAS
|
0505005WL006830
|
LOWKESH DAS
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539650693
|
|
LOWKESH DAS
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/1907
(KERAP)
|
0505005000NRG24080520230039404
|
08/05/2023
|
SHARDA DEVI
|
0505005WL006823
|
SHARDA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650660
|
|
SHARDA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/1972
(KERAP)
|
0505005000NRG24080520230039405
|
08/05/2023
|
SANTOSH BHUIYA
|
0505005WL006823
|
SANTOSH BHUIYA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650661
|
|
SANTOSH BHUIYA
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/1973
(KERAP)
|
0505005000NRG24080520230039406
|
08/05/2023
|
GANAURI MANJHI
|
0505005WL006823
|
GANAURI MANJHI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650702
|
|
GANAURI MANJHI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/2042
(KERAP)
|
0505005000NRG24080520230039417
|
08/05/2023
|
SUNIL BHUIYA
|
0505005WL006825
|
SUNIL BHUIYA
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539650663
|
|
SUNIL BHUIYA
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/2600
(KERAP)
|
0505005000NRG24080520230039418
|
08/05/2023
|
ram bali yadav
|
0505005WL006825
|
ram bali yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650692
|
|
ram bali yadav
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03811700/4152
(KERAP)
|
0505005000NRG24080520230039420
|
08/05/2023
|
Rangva Devi
|
0505005WL006825
|
Rangva Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650696
|
|
Rangva Devi
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811700/4296
(KERAP)
|
0505005000NRG24080520230039421
|
08/05/2023
|
Najiya Pravin
|
0505005WL006825
|
Najiya Pravin
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650695
|
|
Najiya Pravin
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811700/949
(KERAP)
|
0505005000NRG24080520230039414
|
08/05/2023
|
KAMDEV YADAV
|
0505005WL006824
|
KAMDEV YADAV
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539650662
|
|
KAMDEV YADAV
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-014-3810650/142
(KERAP)
|
0505005000NRG24080520230039403
|
08/05/2023
|
santosh kumar
|
0505005WL006822
|
santosh kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650694
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03809271/678
(KERAP)
|
0505005000NRG24080520230039433
|
08/05/2023
|
SURYADYAL YADAV
|
0505005WL006829
|
SURYADYAL YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650690
|
|
SURYADYAL YADAV
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03810650/2519
(KERAP)
|
0505005000NRG24080520230039398
|
08/05/2023
|
RINKU DEVI
|
0505005WL006822
|
RINKU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650689
|
|
RINKU DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03810760/3858
(KERAP)
|
0505005000NRG24080520230039430
|
08/05/2023
|
parvati devi
|
0505005WL006828
|
parvati devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650686
|
|
parvati devi
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03810760/3865
(KERAP)
|
0505005000NRG24080520230039400
|
08/05/2023
|
prabhu yadav
|
0505005WL006822
|
prabhu yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650687
|
|
prabhu yadav
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811300/2605
(KERAP)
|
0505005000NRG24080520230039438
|
08/05/2023
|
rakshya yadav
|
0505005WL006831
|
rakshya yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650664
|
|
rakshya yadav
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811300/2606
(KERAP)
|
0505005000NRG24080520230039434
|
08/05/2023
|
rajendra yadav
|
0505005WL006829
|
rajendra yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650691
|
|
rajendra yadav
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811300/4035
(KERAP)
|
0505005000NRG24080520230039428
|
08/05/2023
|
SUNIL KUMAR
|
0505005WL006827
|
SUNIL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650685
|
|
SUNIL KUMAR
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811700/4183
(KERAP)
|
0505005000NRG24080520230039429
|
08/05/2023
|
Gordhan Yadav
|
0505005WL006827
|
Gordhan Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650684
|
|
Gordhan Yadav
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811700/4225
(KERAP)
|
0505005000NRG24080520230039402
|
08/05/2023
|
Moti Mistri
|
0505005WL006822
|
Moti Mistri
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539650688
|
|
Moti Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03810650/2204
(KERAP)
|
0505005000NRG24080520230039426
|
08/05/2023
|
JITENDRA VISHWAKARMA
|
0505005WL006827
|
JITENDRA VISHWAKARMA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650683
|
|
JITENDRA VISHWAKARMA
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03810650/4114
(KERAP)
|
0505005000NRG24080520230039399
|
08/05/2023
|
Manmati Devi
|
0505005WL006822
|
Manmati Devi
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1539650667
|
|
Manmati Devi
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03811700/3959
(KERAP)
|
0505005000NRG24080520230039425
|
08/05/2023
|
Pawan paswan
|
0505005WL006826
|
Pawan paswan
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539650665
|
|
Pawan paswan
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-014-3811700/229
(KERAP)
|
0505005000NRG24080520230039443
|
08/05/2023
|
MANTI DEVI
|
0505005WL006835
|
MANTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650666
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03810760/3932
(KERAP)
|
0505005000NRG24080520230039416
|
08/05/2023
|
KALAWATI DEVI
|
0505005WL006825
|
KALAWATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650670
|
|
KALAWATI DEVI
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03810760/4074
(KERAP)
|
0505005000NRG24080520230039401
|
08/05/2023
|
parvati devi
|
0505005WL006822
|
parvati devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650672
|
|
parvati devi
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811300/1392
(KERAP)
|
0505005000NRG24080520230039431
|
08/05/2023
|
DOMNI DEVI
|
0505005WL006828
|
DOMNI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650671
|
|
DOMNI DEVI
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03811300/4030
(KERAP)
|
0505005000NRG24080520230039422
|
08/05/2023
|
DINESH YADAV
|
0505005WL006826
|
DINESH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650679
|
|
DINESH YADAV
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-014-03811700/2549
(KERAP)
|
0505005000NRG24080520230039435
|
08/05/2023
|
shayam dev yadav
|
0505005WL006829
|
shayam dev yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650700
|
|
shayam dev yadav
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-014-03811700/2934
(KERAP)
|
0505005000NRG24080520230039424
|
08/05/2023
|
DEOMOHAN PRASAD
|
0505005WL006826
|
DEOMOHAN PRASAD
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650669
|
|
DEOMOHAN PRASAD
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-014-03811700/3945
(KERAP)
|
0505005000NRG24080520230039432
|
08/05/2023
|
AJAY RAJAK
|
0505005WL006828
|
AJAY RAJAK
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650701
|
|
AJAY RAJAK
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-014-03811700/811
(KERAP)
|
0505005000NRG24080520230039413
|
08/05/2023
|
giraja ram
|
0505005WL006824
|
giraja ram
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650680
|
|
giraja ram
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-014-3810760/567
(KERAP)
|
0505005000NRG24080520230039436
|
08/05/2023
|
Bhikhar yadav
|
0505005WL006829
|
Bhikhar yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650681
|
|
Bhikhar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-014-03810650/2507
(KERAP)
|
0505005000NRG24080520230039410
|
08/05/2023
|
ANIL PASWAN
|
0505005WL006824
|
ANIL PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650676
|
|
MR ANIL PASWAN
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-014-03810760/1407
(KERAP)
|
0505005000NRG24080520230039441
|
08/05/2023
|
santosh kumar
|
0505005WL006833
|
santosh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650677
|
|
MR SANTOSH KUMAR
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-014-03810760/3863
(KERAP)
|
0505005000NRG24080520230039411
|
08/05/2023
|
anita devi
|
0505005WL006824
|
anita devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539650675
|
|
MRS ANITA DEVI
|
()
|
|
39
|
RAFIGANJ
|
BH-05-005-014-03811700/1208
(KERAP)
|
0505005000NRG24080520230039439
|
08/05/2023
|
MUKESH PASWAN
|
0505005WL006831
|
MUKESH PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Rejected
|
13/05/2023
|
|
1539650673
|
No Such Account
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-014-03811700/907
(KERAP)
|
0505005000NRG24080520230039440
|
08/05/2023
|
SUBODH KUMAR
|
0505005WL006832
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650674
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-014-03811300/4061
(KERAP)
|
0505005000NRG24080520230039442
|
08/05/2023
|
anil kumar ram
|
0505005WL006834
|
anil kumar ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650668
|
|
anil kumar ram
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-014-03811700/3874
(KERAP)
|
0505005000NRG24080520230039412
|
08/05/2023
|
md danish
|
0505005WL006824
|
md danish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650682
|
|
md danish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-014-3811700/126
(KERAP)
|
0505005000NRG24080520230039409
|
08/05/2023
|
LALAN BHUIYA
|
0505005WL006823
|
LALAN BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1539650678
|
|
LALAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126768
|
126768
|
|
|
|
|
|
|
|