|
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-05-005-003-03809700/1269
(LATTA)
|
0505005000NRG24060720230288617
|
07/07/2023
|
RAJU BHUIYA
|
0505005WL021326
|
RAJU BHUIYA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082403
|
|
RAJU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/1873
(LATTA)
|
0505005000NRG24060720230288619
|
07/07/2023
|
PARANI DEVI
|
0505005WL021326
|
PARANI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082402
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/2649
(LATTA)
|
0505005000NRG24060720230288621
|
07/07/2023
|
Dharmsila devi
|
0505005WL021326
|
Dharmsila devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082401
|
|
DHARMSHILA DEVI W/O PINTU PASSWAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809700/3251
(LATTA)
|
0505005000NRG24060720230288624
|
07/07/2023
|
OM PRAKASH KUMAR
|
0505005WL021326
|
OM PRAKASH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082407
|
|
OMPRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809700/3265
(LATTA)
|
0505005000NRG24060720230288625
|
07/07/2023
|
RAM PRAWESH SINGH
|
0505005WL021326
|
RAM PRAWESH SINGH
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082398
|
|
RAMPRAVESAH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809700/3304
(LATTA)
|
0505005000NRG24060720230288627
|
07/07/2023
|
PRABHA DEVI
|
0505005WL021326
|
PRABHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082399
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809700/587
(LATTA)
|
0505005000NRG24060720230288631
|
07/07/2023
|
TAPESHWAR SAW
|
0505005WL021326
|
TAPESHWAR SAW
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082395
|
|
TAPESWAR PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809700/590
(LATTA)
|
0505005000NRG24060720230288632
|
07/07/2023
|
MAHENDRA SAW
|
0505005WL021326
|
MAHENDRA SAW
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082397
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809700/593
(LATTA)
|
0505005000NRG24060720230288633
|
07/07/2023
|
SRIRAM SAW
|
0505005WL021326
|
SRIRAM SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082396
|
|
SRI RAM PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809700/115
(LATTA)
|
0505005000NRG24060720230288634
|
07/07/2023
|
RANVIJAY KUMAR DAS
|
0505005WL021326
|
RANVIJAY KUMAR DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082394
|
|
RAN VIJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-3809700/140
(LATTA)
|
0505005000NRG24060720230288641
|
07/07/2023
|
SUNAINA DEVI
|
0505005WL021326
|
SUNAINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082405
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-3809700/141
(LATTA)
|
0505005000NRG24060720230288643
|
07/07/2023
|
SATRUDHAN RAM
|
0505005WL021326
|
SATRUDHAN RAM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082406
|
|
SHATRUGHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-3809700/193
(LATTA)
|
0505005000NRG24060720230288646
|
07/07/2023
|
FULKUMARI DEVI
|
0505005WL021326
|
FULKUMARI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082393
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-3809700/201
(LATTA)
|
0505005000NRG24060720230288647
|
07/07/2023
|
MANORAMA DEVI
|
0505005WL021326
|
MANORAMA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082400
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809700/213
(LATTA)
|
0505005000NRG24060720230288649
|
07/07/2023
|
SAVITRI DEVI
|
0505005WL021326
|
SAVITRI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082404
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-3809700/228
(LATTA)
|
0505005000NRG24060720230288651
|
07/07/2023
|
JITAN PASWAN
|
0505005WL021326
|
JITAN PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082408
|
|
JITANPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-003-3809700/115
(LATTA)
|
0505005000NRG24060720230288635
|
07/07/2023
|
DURGAWATI DEVI
|
0505005WL021326
|
DURGAWATI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5081082409
|
|
Mrs. DURGAWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-3809700/126
(LATTA)
|
0505005000NRG24060720230288638
|
07/07/2023
|
SITA DEVI
|
0505005WL021326
|
SITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5081082410
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3809700/130
(LATTA)
|
0505005000NRG24060720230288640
|
07/07/2023
|
NAGINA DEVI
|
0505005WL021326
|
NAGINA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5081082411
|
|
Mrs. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3809700/126
(LATTA)
|
0505005000NRG24060720230288637
|
07/07/2023
|
JANESHWAR DAS
|
0505005WL021326
|
JANESHWAR DAS
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082388
|
|
MR JANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03809700/3308
(LATTA)
|
0505005000NRG24060720230288629
|
07/07/2023
|
TETARI KUMARI
|
0505005WL021326
|
TETARI KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082389
|
|
TETARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03809700/3030
(LATTA)
|
0505005000NRG24060720230288622
|
07/07/2023
|
SANJAY KUMAR
|
0505005WL021326
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082392
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03809700/3301
(LATTA)
|
0505005000NRG24060720230288626
|
07/07/2023
|
GAUTAM KUMAR
|
0505005WL021326
|
GAUTAM KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082391
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03809700/574
(LATTA)
|
0505005000NRG24060720230288630
|
07/07/2023
|
GUNJAN KUMAR
|
0505005WL021326
|
GUNJAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081082390
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-3809700/141
(LATTA)
|
0505005000NRG24060720230288644
|
07/07/2023
|
SRIMATI DEVI
|
0505005WL021326
|
SRIMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081082412
|
|
SRIMATI DEVI W/O SATRUGHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|