|
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)
|
0505005000NRG24300320240560453
|
30/03/2024
|
KUSHMI DEVI
|
0505005WL067641
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036995434
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2144
(SIHULI)
|
0505005000NRG24300320240560474
|
30/03/2024
|
PRASOTAM KUMAR
|
0505005WL067648
|
PRASOTAM KUMAR
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036995443
|
|
PRASOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2313
(SIHULI)
|
0505005000NRG24300320240560449
|
30/03/2024
|
SADHANA DEVI
|
0505005WL067640
|
SADHANA DEVI
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036995440
|
|
Mrs. Sadhana Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2403
(SIHULI)
|
0505005000NRG24300320240560475
|
30/03/2024
|
AJAY YADAV
|
0505005WL067648
|
AJAY YADAV
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036995420
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2408
(SIHULI)
|
0505005000NRG24300320240560476
|
30/03/2024
|
RESHAM KUMARI
|
0505005WL067648
|
RESHAM KUMARI
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036995421
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3113
(SIHULI)
|
0505005000NRG24300320240560456
|
30/03/2024
|
SARITA DEVI
|
0505005WL067642
|
SARITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995444
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3832
(SIHULI)
|
0505005000NRG24300320240560457
|
30/03/2024
|
MANORMA DEVI
|
0505005WL067642
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995441
|
|
Mrs. MANORMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/4059
(SIHULI)
|
0505005000NRG24300320240560458
|
30/03/2024
|
KOSHILA DEVI
|
0505005WL067642
|
KOSHILA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995442
|
|
Mrs. KOSHILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/507
(SIHULI)
|
0505005000NRG24300320240560448
|
30/03/2024
|
RAMPRAVESH YADAV
|
0505005WL067639
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036995445
|
|
Mr. Ram Pravesh Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24300320240560452
|
30/03/2024
|
NITA DEVI
|
0505005WL067641
|
NITA DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995438
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03812000/2458
(SIHULI)
|
0505005000NRG24300320240560461
|
30/03/2024
|
DHANANJAY KUMAR
|
0505005WL067643
|
DHANANJAY KUMAR
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036995424
|
|
DHANANJAY KUMAR SO DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810200/1742
(SIHULI)
|
0505005000NRG24300320240560470
|
30/03/2024
|
Shanti devi
|
0505005WL067646
|
Shanti devi
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995439
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810600/1492
(SIHULI)
|
0505005000NRG24300320240560471
|
30/03/2024
|
NARESH YADAV
|
0505005WL067647
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995436
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24300320240560473
|
30/03/2024
|
NARESH YADAV
|
0505005WL067647
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995437
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24300320240560454
|
30/03/2024
|
RENU DEVI
|
0505005WL067641
|
RENU DEVI
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995435
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03812000/1506
(SIHULI)
|
0505005000NRG24300320240560459
|
30/03/2024
|
RAMJI KUMAR
|
0505005WL067643
|
RAMJI KUMAR
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995429
|
|
RAMJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03812000/1508
(SIHULI)
|
0505005000NRG24300320240560460
|
30/03/2024
|
ANIL KUMAR
|
0505005WL067643
|
ANIL KUMAR
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995428
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/4056
(SIHULI)
|
0505005000NRG24300320240560446
|
30/03/2024
|
SANJU KUMARI
|
0505005WL067639
|
SANJU KUMARI
|
00354
|
PUNB0100900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995430
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810200/1801
(SIHULI)
|
0505005000NRG24300320240560462
|
30/03/2024
|
Niranjan Kumar
|
0505005WL067644
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995431
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3177
(SIHULI)
|
0505005000NRG24300320240560445
|
30/03/2024
|
BARTI DEVI
|
0505005WL067639
|
BARTI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995433
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810600/2084
(SIHULI)
|
0505005000NRG24300320240560472
|
30/03/2024
|
VIKASH KUMAR
|
0505005WL067647
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995432
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2290
(SIHULI)
|
0505005000NRG24300320240560455
|
30/03/2024
|
bimali devi
|
0505005WL067642
|
bimali devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036995427
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3510
(SIHULI)
|
0505005000NRG24300320240560450
|
30/03/2024
|
RUPESH KUMAR
|
0505005WL067640
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036995426
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/494
(SIHULI)
|
0505005000NRG24300320240560451
|
30/03/2024
|
MAHENDRA PASWAN
|
0505005WL067640
|
MAHENDRA PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036995425
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/4048
(SIHULI)
|
0505005000NRG24300320240560477
|
30/03/2024
|
SUBHASH YADAV
|
0505005WL067648
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036995423
|
|
Mr. Subhash Yadav
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/4064
(SIHULI)
|
0505005000NRG24300320240560447
|
30/03/2024
|
PUJA KUMARI
|
0505005WL067639
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036995422
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|