|
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-05-005-003-03809800/2021
(LATTA)
|
0505005000NRG24290120240452082
|
30/01/2024
|
SANJAY PASWAN
|
0505005WL057241
|
SANJAY PASWAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883760
|
|
SANJAY RAMSWAROOP PASWAN
|
IDBI BANK(607095)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809800/2023
(LATTA)
|
0505005000NRG24290120240452083
|
30/01/2024
|
SURENDRA PASWAN
|
0505005WL057241
|
SURENDRA PASWAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157883759
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809800/2025
(LATTA)
|
0505005000NRG24290120240452084
|
30/01/2024
|
RINKI DEVI
|
0505005WL057241
|
RINKI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883774
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/1131
(LATTA)
|
0505005000NRG24290120240452086
|
30/01/2024
|
BISHRAM BIND
|
0505005WL057241
|
BISHRAM BIND
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157883775
|
|
MR BISHRAM BIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/1616
(LATTA)
|
0505005000NRG24290120240452087
|
30/01/2024
|
SAILESH KUMAR
|
0505005WL057241
|
SAILESH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883764
|
|
Mr. Shailesh 8825121796 Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/1701
(LATTA)
|
0505005000NRG24290120240452088
|
30/01/2024
|
SHIVNARAYAN YADAV
|
0505005WL057241
|
SHIVNARAYAN YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883763
|
|
SHIV NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3086
(LATTA)
|
0505005000NRG24290120240452092
|
30/01/2024
|
SUSHILA DEVI
|
0505005WL057241
|
SUSHILA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883758
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03810071/1094
(LATTA)
|
0505005000NRG24290120240452099
|
30/01/2024
|
SUDAMA SAW
|
0505005WL057241
|
SUDAMA SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883761
|
|
SUDAMA SAW
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03810071/1114
(LATTA)
|
0505005000NRG24290120240452101
|
30/01/2024
|
KANCHAN DEVI
|
0505005WL057241
|
KANCHAN DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883768
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03810071/1148
(LATTA)
|
0505005000NRG24290120240452102
|
30/01/2024
|
SUMINTRA DEVI
|
0505005WL057241
|
SUMINTRA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157883770
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813500/2508
(LATTA)
|
0505005000NRG24290120240452113
|
30/01/2024
|
DHANANJAY YADAV
|
0505005WL057241
|
DHANANJAY YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883771
|
|
DHANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813500/2851
(LATTA)
|
0505005000NRG24290120240452115
|
30/01/2024
|
ALKHADEV THAKUR
|
0505005WL057241
|
ALKHADEV THAKUR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883765
|
|
ALAKHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03879730/2741
(LATTA)
|
0505005000NRG24290120240452119
|
30/01/2024
|
NAGENDRA YADAV
|
0505005WL057241
|
NAGENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883766
|
|
Mr. Nagendra Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03879730/2741
(LATTA)
|
0505005000NRG24290120240452118
|
30/01/2024
|
SOBHA DEVI
|
0505005WL057241
|
SOBHA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883767
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3879730/319
(LATTA)
|
0505005000NRG24290120240452124
|
30/01/2024
|
CHANDO DEVI
|
0505005WL057241
|
CHANDO DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883769
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813400/2321
(LATTA)
|
0505005000NRG24290120240452103
|
30/01/2024
|
SATYENDRA NONIYA
|
0505005WL057241
|
SATYENDRA NONIYA
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883773
|
|
SATENDRA NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813400/2323
(LATTA)
|
0505005000NRG24290120240452104
|
30/01/2024
|
INDU DEVI
|
0505005WL057241
|
INDU DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883778
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813400/2325
(LATTA)
|
0505005000NRG24290120240452105
|
30/01/2024
|
SUGIT KUMAR
|
0505005WL057241
|
SUGIT KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883756
|
|
Mr. SUGIT KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813400/2328
(LATTA)
|
0505005000NRG24290120240452107
|
30/01/2024
|
MANKA DEVI
|
0505005WL057241
|
MANKA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883779
|
|
MANKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/2335
(LATTA)
|
0505005000NRG24290120240452109
|
30/01/2024
|
NAGINA DEVI
|
0505005WL057241
|
NAGINA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883757
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2337
(LATTA)
|
0505005000NRG24290120240452110
|
30/01/2024
|
SAVITA DEVI
|
0505005WL057241
|
SAVITA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883782
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03810071/1099
(LATTA)
|
0505005000NRG24290120240452100
|
30/01/2024
|
Bakelal saw
|
0505005WL057241
|
Bakelal saw
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883781
|
|
Mr. BANKE LAL SAW
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03813400/2326
(LATTA)
|
0505005000NRG24290120240452106
|
30/01/2024
|
SUBASH KUMAR
|
0505005WL057241
|
SUBASH KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883762
|
|
SUBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03813400/2333
(LATTA)
|
0505005000NRG24290120240452108
|
30/01/2024
|
GEETA DEVI
|
0505005WL057241
|
GEETA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883777
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03879730/2753
(LATTA)
|
0505005000NRG24290120240452120
|
30/01/2024
|
SHOBHA DEVI
|
0505005WL057241
|
SHOBHA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883783
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-3813400/549
(LATTA)
|
0505005000NRG24290120240452123
|
30/01/2024
|
JITAN MISTRI
|
0505005WL057241
|
JITAN MISTRI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883772
|
|
Mr. JITAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03809800/950
(LATTA)
|
0505005000NRG24290120240452085
|
30/01/2024
|
sangita Devi
|
0505005WL057241
|
sangita Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883746
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03879730/2785
(LATTA)
|
0505005000NRG24290120240452121
|
30/01/2024
|
BHAGWAN DAS
|
0505005WL057241
|
BHAGWAN DAS
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883752
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809900/3166
(LATTA)
|
0505005000NRG24290120240452096
|
30/01/2024
|
DHANANJAY KUMAR
|
0505005WL057241
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883747
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03813500/1210
(LATTA)
|
0505005000NRG24290120240452111
|
30/01/2024
|
SANTAN PASWAN
|
0505005WL057241
|
SANTAN PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883755
|
|
SATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-3879730/96
(LATTA)
|
0505005000NRG24290120240452125
|
30/01/2024
|
RAJENDRA RAVIDAS
|
0505005WL057241
|
RAJENDRA RAVIDAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883754
|
|
RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03809900/3129
(LATTA)
|
0505005000NRG24290120240452094
|
30/01/2024
|
NISU KUMARI
|
0505005WL057241
|
NISU KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883776
|
|
NISU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03809900/2988
(LATTA)
|
0505005000NRG24290120240452089
|
30/01/2024
|
RUBI DEVI
|
0505005WL057241
|
RUBI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883751
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03809900/3003
(LATTA)
|
0505005000NRG24290120240452090
|
30/01/2024
|
SHIV PRASAD YADAV
|
0505005WL057241
|
SHIV PRASAD YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883750
|
|
SHRI SHIV PARSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03809900/3069
(LATTA)
|
0505005000NRG24290120240452091
|
30/01/2024
|
DHARMENDRA KUMAR
|
0505005WL057241
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883748
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03879730/2738
(LATTA)
|
0505005000NRG24290120240452116
|
30/01/2024
|
SHOBHA DEVI
|
0505005WL057241
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883753
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03879730/2739
(LATTA)
|
0505005000NRG24290120240452117
|
30/01/2024
|
SHILA DEVI
|
0505005WL057241
|
SHILA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883749
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03809900/3122
(LATTA)
|
0505005000NRG24290120240452093
|
30/01/2024
|
KANCHAN DEVI
|
0505005WL057241
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883743
|
|
Ms. Kanchan Devi
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03809900/3156
(LATTA)
|
0505005000NRG24290120240452095
|
30/01/2024
|
PINTU KUMAR THAKUR
|
0505005WL057241
|
PINTU KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883742
|
|
PINTU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03809900/3348
(LATTA)
|
0505005000NRG24290120240452098
|
30/01/2024
|
NAGESHWARI DEVI
|
0505005WL057241
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157883744
|
|
Mrs. Nageshwari Devi
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-03813500/2846
(LATTA)
|
0505005000NRG24290120240452114
|
30/01/2024
|
MANORAMA DEVI
|
0505005WL057241
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883741
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03879730/2903
(LATTA)
|
0505005000NRG24290120240452122
|
30/01/2024
|
ANITA KUNWAR
|
0505005WL057241
|
ANITA KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157883745
|
|
ANITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-003-03809800/1918
(LATTA)
|
0505005000NRG24290120240452081
|
30/01/2024
|
SAVITRI DEVI
|
0505005WL057241
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883780
|
|
SAVITRI DEVI W/O SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-003-03809900/3167
(LATTA)
|
0505005000NRG24290120240452097
|
30/01/2024
|
PRATIMA KUMARI
|
0505005WL057241
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883785
|
|
PRATIMA KUMARI D/OSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-003-03813500/2455
(LATTA)
|
0505005000NRG24290120240452112
|
30/01/2024
|
DEVCHAND YADAV
|
0505005WL057241
|
DEVCHAND YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157883784
|
|
DEVCHAND YADAV S/O SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|