|
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-05-005-015-03810300/1515
(SIHULI)
|
0505005000NRG24030620230135666
|
05/06/2023
|
KALAWATI DEVI
|
0505005WL013667
|
KALAWATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955341
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2458
(SIHULI)
|
0505005000NRG24030620230135687
|
05/06/2023
|
SHUNTI DEVI
|
0505005WL013667
|
SHUNTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955340
|
|
SHUNTI DEVI W/O BABLU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1617
(SIHULI)
|
0505005000NRG24030620230135669
|
05/06/2023
|
NITISH KUMAR
|
0505005WL013667
|
NITISH KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955343
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1338
(SIHULI)
|
0505005000NRG24030620230135665
|
05/06/2023
|
LALU YADAV
|
0505005WL013667
|
LALU YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955362
|
|
Mr. BIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/1520
(SIHULI)
|
0505005000NRG24030620230135667
|
05/06/2023
|
RANJU DEVI
|
0505005WL013667
|
RANJU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955354
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/1586
(SIHULI)
|
0505005000NRG24030620230135668
|
05/06/2023
|
MUNNA KUMAR
|
0505005WL013667
|
MUNNA KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955357
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1629
(SIHULI)
|
0505005000NRG24030620230135671
|
05/06/2023
|
NAWAL KUMAR
|
0505005WL013667
|
NAWAL KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955365
|
|
Mr. Naval Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2215
(SIHULI)
|
0505005000NRG24030620230135672
|
05/06/2023
|
MANISH KUMAR
|
0505005WL013667
|
MANISH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955355
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2217
(SIHULI)
|
0505005000NRG24030620230135673
|
05/06/2023
|
BIJANTI DEVI
|
0505005WL013667
|
BIJANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955358
|
|
Mrs. Bijanti Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2233
(SIHULI)
|
0505005000NRG24030620230135676
|
05/06/2023
|
RUPESH KUMAR
|
0505005WL013667
|
RUPESH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955353
|
|
Mr. RUPESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2406
(SIHULI)
|
0505005000NRG24030620230135679
|
05/06/2023
|
MUNDARI DEVI
|
0505005WL013667
|
MUNDARI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955346
|
|
Mr. MUNDRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2411
(SIHULI)
|
0505005000NRG24030620230135680
|
05/06/2023
|
PUNIYA DEVI
|
0505005WL013667
|
PUNIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955366
|
|
PUNIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/2415
(SIHULI)
|
0505005000NRG24030620230135681
|
05/06/2023
|
SONA DEVI
|
0505005WL013667
|
SONA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955349
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/2419
(SIHULI)
|
0505005000NRG24030620230135682
|
05/06/2023
|
ARVIND KUMAR
|
0505005WL013667
|
ARVIND KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955367
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/2427
(SIHULI)
|
0505005000NRG24030620230135684
|
05/06/2023
|
SONU KUMAR
|
0505005WL013667
|
SONU KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955364
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/2445
(SIHULI)
|
0505005000NRG24030620230135685
|
05/06/2023
|
LAWKUSH KUMAR
|
0505005WL013667
|
LAWKUSH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955363
|
|
Mr. Lavkush Kumar
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/2459
(SIHULI)
|
0505005000NRG24030620230135688
|
05/06/2023
|
SANGITA DEVI
|
0505005WL013667
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955360
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/2460
(SIHULI)
|
0505005000NRG24030620230135689
|
05/06/2023
|
UDAY YADAV
|
0505005WL013667
|
UDAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955352
|
|
Mr. UDAY YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/2463
(SIHULI)
|
0505005000NRG24030620230135691
|
05/06/2023
|
BIRENDRA YADAV
|
0505005WL013667
|
BIRENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955350
|
|
Mr. BIRENDRA YADAV
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/2581
(SIHULI)
|
0505005000NRG24030620230135696
|
05/06/2023
|
MALTI DEVI
|
0505005WL013667
|
MALTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955359
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2717
(SIHULI)
|
0505005000NRG24030620230135700
|
05/06/2023
|
Sangita devi
|
0505005WL013667
|
Sangita devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955368
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2720
(SIHULI)
|
0505005000NRG24030620230135702
|
05/06/2023
|
Renu Devi
|
0505005WL013667
|
Renu Devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955347
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/2755
(SIHULI)
|
0505005000NRG24030620230135703
|
05/06/2023
|
KAINAHAYA KUMAR
|
0505005WL013667
|
KAINAHAYA KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955345
|
|
Mr. KANHIYA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/3101
(SIHULI)
|
0505005000NRG24030620230135705
|
05/06/2023
|
LALA YADAV
|
0505005WL013667
|
LALA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955361
|
|
Mr. Lala Yadav
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3103
(SIHULI)
|
0505005000NRG24030620230135706
|
05/06/2023
|
LALJI KUMAR
|
0505005WL013667
|
LALJI KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955351
|
|
Mr. LALJI KUMAR
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3840
(SIHULI)
|
0505005000NRG24030620230135709
|
05/06/2023
|
AWADHESH MISTRY
|
0505005WL013667
|
AWADHESH MISTRY
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955348
|
|
Mr. AWADHESH MISTRI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/513
(SIHULI)
|
0505005000NRG24030620230135712
|
05/06/2023
|
KUMTAR PASWAN
|
0505005WL013667
|
KUMTAR PASWAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955356
|
|
Mr. KUNWAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/1628
(SIHULI)
|
0505005000NRG24030620230135670
|
05/06/2023
|
JITENDRA YADAV
|
0505005WL013667
|
JITENDRA YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955344
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/623
(SIHULI)
|
0505005000NRG24030620230135713
|
05/06/2023
|
DEVKUMAR YADAV
|
0505005WL013667
|
DEVKUMAR YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955342
|
|
Mr. DEVKUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/2229
(SIHULI)
|
0505005000NRG24030620230135674
|
05/06/2023
|
VINAY MISTRY
|
0505005WL013667
|
VINAY MISTRY
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955333
|
|
VINAY MISTRI SO RAM KESAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/2289
(SIHULI)
|
0505005000NRG24030620230135678
|
05/06/2023
|
MUKESH PASWAN
|
0505005WL013667
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955336
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/2577
(SIHULI)
|
0505005000NRG24030620230135694
|
05/06/2023
|
AKHILESHWAR YADAV
|
0505005WL013667
|
AKHILESHWAR YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955334
|
|
AKHILESHWAR YADAV S/O- KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/2580
(SIHULI)
|
0505005000NRG24030620230135695
|
05/06/2023
|
RANI DEVI
|
0505005WL013667
|
RANI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955335
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/2468
(SIHULI)
|
0505005000NRG24030620230135692
|
05/06/2023
|
KABITA DEVI
|
0505005WL013667
|
KABITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955337
|
|
KABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/2425
(SIHULI)
|
0505005000NRG24030620230135683
|
05/06/2023
|
MEENA DEVI
|
0505005WL013667
|
MEENA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955338
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/2462
(SIHULI)
|
0505005000NRG24030620230135690
|
05/06/2023
|
BABLU YADAV
|
0505005WL013667
|
BABLU YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955339
|
|
MR BABALU VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/2234
(SIHULI)
|
0505005000NRG24030620230135677
|
05/06/2023
|
RANJU KUMARI
|
0505005WL013667
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398955332
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
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