|
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-05-005-016-03810900/1937
(CHAUBRA)
|
0505005000NRG24181220230409354
|
24/12/2023
|
SIKANDAR KUMAR
|
0505005WL051199
|
SIKANDAR KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540107
|
|
SIKANDAR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03812110/2329
(CHAUBRA)
|
0505005000NRG24181220230409325
|
24/12/2023
|
gulam mustma
|
0505005WL051193
|
gulam mustma
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540086
|
|
GULAM MUSTFA
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03812110/2521
(CHAUBRA)
|
0505005000NRG24181220230409331
|
24/12/2023
|
Zeba naz
|
0505005WL051194
|
Zeba naz
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540087
|
|
ZEBA NAJ
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03812110/2526
(CHAUBRA)
|
0505005000NRG24181220230409340
|
24/12/2023
|
Md ashgar
|
0505005WL051196
|
Md ashgar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540088
|
|
MD. ASHGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1016
(CHAUBRA)
|
0505005000NRG24181220230409334
|
24/12/2023
|
MD NAUSHAD
|
0505005WL051195
|
MD NAUSHAD
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540081
|
|
Mr. MD NAUSHAD
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/1927
(CHAUBRA)
|
0505005000NRG24181220230409348
|
24/12/2023
|
USHA DEVI
|
0505005WL051197
|
USHA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540085
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/3230
(CHAUBRA)
|
0505005000NRG24181220230409355
|
24/12/2023
|
Arun kumar
|
0505005WL051199
|
Arun kumar
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540082
|
|
ARUNKUMARSOSAHENDRAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/3307
(CHAUBRA)
|
0505005000NRG24181220230409357
|
24/12/2023
|
Manamati Devi
|
0505005WL051199
|
Manamati Devi
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540083
|
|
MANAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03812110/2522
(CHAUBRA)
|
0505005000NRG24181220230409332
|
24/12/2023
|
Ishrat bano
|
0505005WL051194
|
Ishrat bano
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540079
|
|
Mrs. Ishrat Bano
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03812110/2529
(CHAUBRA)
|
0505005000NRG24181220230409328
|
24/12/2023
|
Md yunus
|
0505005WL051193
|
Md yunus
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540080
|
|
Mr. MOHAMMAD YUNUS ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03812110/3146
(CHAUBRA)
|
0505005000NRG24181220230409342
|
24/12/2023
|
RUMA KHATOON
|
0505005WL051196
|
RUMA KHATOON
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540084
|
|
Mrs. Ruma Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/1395
(CHAUBRA)
|
0505005000NRG24181220230409319
|
24/12/2023
|
NASIMA KHATOON
|
0505005WL051192
|
NASIMA KHATOON
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540097
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/1427
(CHAUBRA)
|
0505005000NRG24181220230409320
|
24/12/2023
|
MEHRUN NISHA
|
0505005WL051192
|
MEHRUN NISHA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540096
|
|
MEHARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/1468
(CHAUBRA)
|
0505005000NRG24181220230409358
|
24/12/2023
|
NITU DEVI
|
0505005WL051200
|
NITU DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540108
|
|
BADU THAKUR S/O BINDESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/1475
(CHAUBRA)
|
0505005000NRG24181220230409359
|
24/12/2023
|
AARTI DEVI
|
0505005WL051200
|
AARTI DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540110
|
|
RUPU THAKUR S/O BINDESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/1492
(CHAUBRA)
|
0505005000NRG24181220230409335
|
24/12/2023
|
MD TAUKIR
|
0505005WL051195
|
MD TAUKIR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540109
|
|
MD TAUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/2516
(CHAUBRA)
|
0505005000NRG24181220230409336
|
24/12/2023
|
Aaysa khatoon
|
0505005WL051195
|
Aaysa khatoon
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540099
|
|
Mrs. AISA KHATOON
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/2975
(CHAUBRA)
|
0505005000NRG24181220230409338
|
24/12/2023
|
MD KAISAR
|
0505005WL051195
|
MD KAISAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540104
|
|
MD.QUAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03810900/3302
(CHAUBRA)
|
0505005000NRG24181220230409356
|
24/12/2023
|
Tetar Devi
|
0505005WL051199
|
Tetar Devi
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540103
|
|
TETARDEVIWODHUTARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/789
(CHAUBRA)
|
0505005000NRG24181220230409339
|
24/12/2023
|
BHOLA MAHTO
|
0505005WL051195
|
BHOLA MAHTO
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540100
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03812110/1720
(CHAUBRA)
|
0505005000NRG24181220230409321
|
24/12/2023
|
SUNIL BAITHA
|
0505005WL051192
|
SUNIL BAITHA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540101
|
|
SUNIL BAITHA , S/O RAM NARESH BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-03812110/2530
(CHAUBRA)
|
0505005000NRG24181220230409329
|
24/12/2023
|
Rehana khatoon
|
0505005WL051193
|
Rehana khatoon
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540098
|
|
REHANA KHATOON WO MD LLIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03812110/4195
(CHAUBRA)
|
0505005000NRG24181220230409353
|
24/12/2023
|
RAMSWARUP PASWAN
|
0505005WL051198
|
RAMSWARUP PASWAN
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540102
|
|
RAM SWARUP PASWAN S/O-KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-3812110/333
(CHAUBRA)
|
0505005000NRG24181220230409324
|
24/12/2023
|
KRISHANA PASWAN
|
0505005WL051192
|
KRISHANA PASWAN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540105
|
|
KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03812110/2525
(CHAUBRA)
|
0505005000NRG24181220230409333
|
24/12/2023
|
Nazara khatoon
|
0505005WL051194
|
Nazara khatoon
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540093
|
|
NAZARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03812110/2928
(CHAUBRA)
|
0505005000NRG24181220230409352
|
24/12/2023
|
PRATIMA DEVI
|
0505005WL051198
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540092
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03812110/3147
(CHAUBRA)
|
0505005000NRG24181220230409343
|
24/12/2023
|
MD KAIF
|
0505005WL051196
|
MD KAIF
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540095
|
|
Mr. Md Kaif
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03812110/4128
(CHAUBRA)
|
0505005000NRG24181220230409345
|
24/12/2023
|
SANA PRAVEEN
|
0505005WL051196
|
SANA PRAVEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540094
|
|
SANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-016-03810900/2907
(CHAUBRA)
|
0505005000NRG24181220230409337
|
24/12/2023
|
SATISH KUMAR
|
0505005WL051195
|
SATISH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540073
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-03812110/2491
(CHAUBRA)
|
0505005000NRG24181220230409326
|
24/12/2023
|
Jamal anwar
|
0505005WL051193
|
Jamal anwar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540090
|
|
MR JAMAL ANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-016-03812110/2523
(CHAUBRA)
|
0505005000NRG24181220230409327
|
24/12/2023
|
Junaid alam
|
0505005WL051193
|
Junaid alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540089
|
|
MR JUNAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-016-03812110/2531
(CHAUBRA)
|
0505005000NRG24181220230409330
|
24/12/2023
|
Md Shami
|
0505005WL051193
|
Md Shami
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540091
|
|
MD SHAMI SO MD SHAFIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-016-03810900/476
(CHAUBRA)
|
0505005000NRG24181220230409351
|
24/12/2023
|
RAJENDRA SAW
|
0505005WL051198
|
RAJENDRA SAW
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540106
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-016-03810900/1473
(CHAUBRA)
|
0505005000NRG24181220230409347
|
24/12/2023
|
SHIV THAKUR
|
0505005WL051197
|
SHIV THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540077
|
|
Mr. SHIV THAKUR
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-016-03810900/3926
(CHAUBRA)
|
0505005000NRG24181220230409360
|
24/12/2023
|
BASANTI DEVI
|
0505005WL051200
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540076
|
|
BASANTI DEVI W/O- SUNIL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-016-03810900/3927
(CHAUBRA)
|
0505005000NRG24181220230409361
|
24/12/2023
|
RANJU DEVI
|
0505005WL051200
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540075
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-016-03810900/4220
(CHAUBRA)
|
0505005000NRG24181220230409350
|
24/12/2023
|
LALITA KUMARI
|
0505005WL051198
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544540074
|
|
LALITA KUMARI D/O RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-016-03812110/2510
(CHAUBRA)
|
0505005000NRG24181220230409323
|
24/12/2023
|
Ganesh rajak
|
0505005WL051192
|
Ganesh rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544540078
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|