|
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-05-005-019-03826700/2392
(CHEW)
|
0505005000NRG24190320240535078
|
20/03/2024
|
Usha devi
|
0505005WL065894
|
Usha devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372805
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/2479
(CHEW)
|
0505005000NRG24190320240535081
|
20/03/2024
|
Ranju devi
|
0505005WL065894
|
Ranju devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372804
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/2172
(CHEW)
|
0505005000NRG24190320240535070
|
20/03/2024
|
ASHOK YADAV
|
0505005WL065894
|
ASHOK YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372823
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/3464
(CHEW)
|
0505005000NRG24190320240535093
|
20/03/2024
|
MINTA DEVI
|
0505005WL065894
|
MINTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372824
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/120
(CHEW)
|
0505005000NRG24190320240535058
|
20/03/2024
|
LOHARI YADAV
|
0505005WL065894
|
LOHARI YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372825
|
|
Mr. LOHADI YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/1561
(CHEW)
|
0505005000NRG24190320240535061
|
20/03/2024
|
Dhanuki yadav
|
0505005WL065894
|
Dhanuki yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372826
|
|
Mr. Dhanuki Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/1572
(CHEW)
|
0505005000NRG24190320240535062
|
20/03/2024
|
Radheseyam yadav
|
0505005WL065894
|
Radheseyam yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372827
|
|
Mr. RADHESYAM YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/2289
(CHEW)
|
0505005000NRG24190320240535071
|
20/03/2024
|
VILASH YADAV
|
0505005WL065894
|
VILASH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372831
|
|
Mr. RAM BILAS YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/2291
(CHEW)
|
0505005000NRG24190320240535072
|
20/03/2024
|
MANOJ KUMAR
|
0505005WL065894
|
MANOJ KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372829
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/2292
(CHEW)
|
0505005000NRG24190320240535073
|
20/03/2024
|
SANJIT KUMAR
|
0505005WL065894
|
SANJIT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372830
|
|
Mr. SANJIT YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826700/238
(CHEW)
|
0505005000NRG24190320240535076
|
20/03/2024
|
RAJESH PASWAN
|
0505005WL065894
|
RAJESH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372828
|
|
Mr. RAJESH PASWAN
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826700/279
(CHEW)
|
0505005000NRG24190320240535083
|
20/03/2024
|
PRAKASH PASWAN
|
0505005WL065894
|
PRAKASH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372832
|
|
Mr. PRAKASH PASWAN
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/3491
(CHEW)
|
0505005000NRG24190320240535094
|
20/03/2024
|
RESHMI DEVI
|
0505005WL065894
|
RESHMI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372833
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/103
(CHEW)
|
0505005000NRG24190320240535057
|
20/03/2024
|
Dhikha devi
|
0505005WL065894
|
Dhikha devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372793
|
|
DHIRA DEVI W/O-NANDU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826700/2888
(CHEW)
|
0505005000NRG24190320240535087
|
20/03/2024
|
KALINDI DEVI
|
0505005WL065894
|
KALINDI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372794
|
|
KALINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/1266
(CHEW)
|
0505005000NRG24190320240535060
|
20/03/2024
|
SHAKUR THAKUR
|
0505005WL065894
|
SHAKUR THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372796
|
|
SAKUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/232
(CHEW)
|
0505005000NRG24190320240535074
|
20/03/2024
|
FULWA DEVI
|
0505005WL065894
|
FULWA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372798
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826700/239
(CHEW)
|
0505005000NRG24190320240535077
|
20/03/2024
|
SONA DEVI
|
0505005WL065894
|
SONA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372799
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826700/2691
(CHEW)
|
0505005000NRG24190320240535082
|
20/03/2024
|
arti devi
|
0505005WL065894
|
arti devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372803
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826700/3459
(CHEW)
|
0505005000NRG24190320240535089
|
20/03/2024
|
BIMAL DEVI
|
0505005WL065894
|
BIMAL DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372800
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826700/3460
(CHEW)
|
0505005000NRG24190320240535090
|
20/03/2024
|
SARITA DEVI
|
0505005WL065894
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372797
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826700/3492
(CHEW)
|
0505005000NRG24190320240535095
|
20/03/2024
|
SUMITRA DEVI
|
0505005WL065894
|
SUMITRA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372802
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826700/3495
(CHEW)
|
0505005000NRG24190320240535097
|
20/03/2024
|
MURTI DEVI
|
0505005WL065894
|
MURTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372795
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826700/3496
(CHEW)
|
0505005000NRG24190320240535098
|
20/03/2024
|
RIBHA DEVI
|
0505005WL065894
|
RIBHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372801
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826700/1200
(CHEW)
|
0505005000NRG24190320240535059
|
20/03/2024
|
RAJKUMAR BHUIYAN
|
0505005WL065894
|
RAJKUMAR BHUIYAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041372809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826700/1770
(CHEW)
|
0505005000NRG24190320240535063
|
20/03/2024
|
LAKESHAR BHUIYA
|
0505005WL065894
|
LAKESHAR BHUIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372817
|
|
MR LAKESHAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826700/1772
(CHEW)
|
0505005000NRG24190320240535064
|
20/03/2024
|
KAPINDRA DAS
|
0505005WL065894
|
KAPINDRA DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372808
|
|
MR KAPINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/1775
(CHEW)
|
0505005000NRG24190320240535065
|
20/03/2024
|
SANJAY BHUIYAN
|
0505005WL065894
|
SANJAY BHUIYAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372807
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/1780
(CHEW)
|
0505005000NRG24190320240535066
|
20/03/2024
|
SURESHI BHUIYAN
|
0505005WL065894
|
SURESHI BHUIYAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372810
|
|
MR SURESHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826700/1781
(CHEW)
|
0505005000NRG24190320240535067
|
20/03/2024
|
KUNTI DEVI
|
0505005WL065894
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372811
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826700/1783
(CHEW)
|
0505005000NRG24190320240535068
|
20/03/2024
|
PRAWESH DAS
|
0505005WL065894
|
PRAWESH DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372815
|
|
MR PRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826700/1786
(CHEW)
|
0505005000NRG24190320240535069
|
20/03/2024
|
AJAY RIKIYASAN
|
0505005WL065894
|
AJAY RIKIYASAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372814
|
|
MR AJAY RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826700/234
(CHEW)
|
0505005000NRG24190320240535075
|
20/03/2024
|
MODAN PASWAN
|
0505005WL065894
|
MODAN PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372816
|
|
MR MODAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826700/2473
(CHEW)
|
0505005000NRG24190320240535079
|
20/03/2024
|
KRISHNA RIKIYSHAN
|
0505005WL065894
|
KRISHNA RIKIYSHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372806
|
|
MR KRISHNA RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826700/2474
(CHEW)
|
0505005000NRG24190320240535080
|
20/03/2024
|
MANO DEVI
|
0505005WL065894
|
MANO DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372822
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826700/282
(CHEW)
|
0505005000NRG24190320240535084
|
20/03/2024
|
PANWA DEVI
|
0505005WL065894
|
PANWA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372812
|
|
PANAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826700/284
(CHEW)
|
0505005000NRG24190320240535085
|
20/03/2024
|
NANHE BHUIYA
|
0505005WL065894
|
NANHE BHUIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372813
|
|
MR NANHE BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826700/2887
(CHEW)
|
0505005000NRG24190320240535086
|
20/03/2024
|
BABITA DEVI
|
0505005WL065894
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372820
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03826700/2893
(CHEW)
|
0505005000NRG24190320240535088
|
20/03/2024
|
RINKU DEVI
|
0505005WL065894
|
RINKU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372818
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03826700/3462
(CHEW)
|
0505005000NRG24190320240535091
|
20/03/2024
|
URMILA DEVI
|
0505005WL065894
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372819
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03826700/3463
(CHEW)
|
0505005000NRG24190320240535092
|
20/03/2024
|
ARATI DEVI
|
0505005WL065894
|
ARATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372821
|
|
ARTI DEVI W/O RAM PRAVESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03826700/3493
(CHEW)
|
0505005000NRG24190320240535096
|
20/03/2024
|
SHILA DEVI
|
0505005WL065894
|
SHILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041372834
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|