|
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-05-005-015-03810600/2089
(SIHULI)
|
0505005000NRG24060320240513015
|
06/03/2024
|
KUSHMI DEVI
|
0505005WL064165
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685286
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1455
(SIHULI)
|
0505005000NRG24060320240513020
|
06/03/2024
|
SAKUNTLA DEVI
|
0505005WL064167
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685294
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2144
(SIHULI)
|
0505005000NRG24060320240513039
|
06/03/2024
|
PRASOTAM KUMAR
|
0505005WL064170
|
PRASOTAM KUMAR
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043685299
|
|
PRASOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2403
(SIHULI)
|
0505005000NRG24060320240513041
|
06/03/2024
|
AJAY YADAV
|
0505005WL064170
|
AJAY YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043685282
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2408
(SIHULI)
|
0505005000NRG24060320240513042
|
06/03/2024
|
RESHAM KUMARI
|
0505005WL064170
|
RESHAM KUMARI
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043685281
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/4059
(SIHULI)
|
0505005000NRG24060320240513023
|
06/03/2024
|
KOSHILA DEVI
|
0505005WL064167
|
KOSHILA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685300
|
|
Mrs. KOSHILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24060320240512940
|
06/03/2024
|
RAMPRAVESH YADAV
|
0505005WL064158
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685283
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24060320240513014
|
06/03/2024
|
NITA DEVI
|
0505005WL064165
|
NITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685284
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03812000/2458
(SIHULI)
|
0505005000NRG24060320240513045
|
06/03/2024
|
DHANANJAY KUMAR
|
0505005WL064171
|
DHANANJAY KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685295
|
|
DHANANJAY KUMAR SO DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3518
(SIHULI)
|
0505005000NRG24060320240513022
|
06/03/2024
|
MANJU KUMARI
|
0505005WL064167
|
MANJU KUMARI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685292
|
|
Ms. MANJU KUMARI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810600/1492
(SIHULI)
|
0505005000NRG24060320240513017
|
06/03/2024
|
NARESH YADAV
|
0505005WL064166
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685293
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24060320240513019
|
06/03/2024
|
NARESH YADAV
|
0505005WL064166
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685285
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24060320240513016
|
06/03/2024
|
RENU DEVI
|
0505005WL064165
|
RENU DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685301
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03812000/1506
(SIHULI)
|
0505005000NRG24060320240513043
|
06/03/2024
|
RAMJI KUMAR
|
0505005WL064171
|
RAMJI KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685290
|
|
RAMJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03812000/1508
(SIHULI)
|
0505005000NRG24060320240513044
|
06/03/2024
|
ANIL KUMAR
|
0505005WL064171
|
ANIL KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685280
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3901
(SIHULI)
|
0505005000NRG24060320240513009
|
06/03/2024
|
ARBIND PASWAN
|
0505005WL064162
|
ARBIND PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685279
|
|
ARABINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810200/1801
(SIHULI)
|
0505005000NRG24060320240513024
|
06/03/2024
|
Niranjan Kumar
|
0505005WL064168
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685291
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810600/2084
(SIHULI)
|
0505005000NRG24060320240513018
|
06/03/2024
|
VIKASH KUMAR
|
0505005WL064166
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685278
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/2234
(SIHULI)
|
0505005000NRG24060320240513040
|
06/03/2024
|
RANJU KUMARI
|
0505005WL064170
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043685296
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/2290
(SIHULI)
|
0505005000NRG24060320240513021
|
06/03/2024
|
bimali devi
|
0505005WL064167
|
bimali devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685289
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/3506
(SIHULI)
|
0505005000NRG24060320240512938
|
06/03/2024
|
SUBHASH YADAV
|
0505005WL064158
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685288
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3510
(SIHULI)
|
0505005000NRG24060320240513008
|
06/03/2024
|
RUPESH KUMAR
|
0505005WL064162
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685297
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/494
(SIHULI)
|
0505005000NRG24060320240513010
|
06/03/2024
|
MAHENDRA PASWAN
|
0505005WL064162
|
MAHENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685287
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/4064
(SIHULI)
|
0505005000NRG24060320240512939
|
06/03/2024
|
PUJA KUMARI
|
0505005WL064158
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043685298
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|