|
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-05-005-002-03848820/3052
(ITAR)
|
0505005000NRG24110220240472309
|
12/02/2024
|
NAGENDRA KUMAR
|
0505005WL060014
|
NAGENDRA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085240
|
|
NAGENDRA KUMAR S/O- MAHESWAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03848820/3058
(ITAR)
|
0505005000NRG24110220240472314
|
12/02/2024
|
SANOJ PRAJAPAT
|
0505005WL060014
|
SANOJ PRAJAPAT
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085239
|
|
SAROJ PRAJAPAT S/O SURESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03848820/3127
(ITAR)
|
0505005000NRG24110220240472317
|
12/02/2024
|
KAMTA KUMAR
|
0505005WL060014
|
KAMTA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085238
|
|
KAMTA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03848820/3240
(ITAR)
|
0505005000NRG24110220240472319
|
12/02/2024
|
SURENDRA YADAV
|
0505005WL060014
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085259
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/1219
(ITAR)
|
0505005000NRG24110220240472294
|
12/02/2024
|
KRISHNA YADAV
|
0505005WL060014
|
KRISHNA YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085243
|
|
KRISHNAYADAVSOSHIVNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809100/2050
(ITAR)
|
0505005000NRG24110220240472295
|
12/02/2024
|
RAJESH KUMAR
|
0505005WL060014
|
RAJESH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085245
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809100/2056
(ITAR)
|
0505005000NRG24110220240472296
|
12/02/2024
|
NAGWATI DEVI
|
0505005WL060014
|
NAGWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085246
|
|
Mrs. Nagvanti Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809100/3264
(ITAR)
|
0505005000NRG24110220240472299
|
12/02/2024
|
DIMPAL DEVI
|
0505005WL060014
|
DIMPAL DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085247
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03815671/159
(ITAR)
|
0505005000NRG24110220240472302
|
12/02/2024
|
santos kumar
|
0505005WL060014
|
santos kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085242
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03815671/161
(ITAR)
|
0505005000NRG24110220240472303
|
12/02/2024
|
jagnarayan prajapat
|
0505005WL060014
|
jagnarayan prajapat
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085248
|
|
Mr. Jagnarayan Prajapat
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03815671/817
(ITAR)
|
0505005000NRG24110220240472306
|
12/02/2024
|
bilash prajapati
|
0505005WL060014
|
bilash prajapati
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085231
|
|
RAMBILASHPRAJAPATISOSAYMNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03848820/3055
(ITAR)
|
0505005000NRG24110220240472312
|
12/02/2024
|
DAULTI DEVI
|
0505005WL060014
|
DAULTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085244
|
|
Mrs. Daulati Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03848820/3242
(ITAR)
|
0505005000NRG24110220240472320
|
12/02/2024
|
RAJESHWAR PRAJAPAT
|
0505005WL060014
|
RAJESHWAR PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085232
|
|
Mr. RAJESHWAR PRAJAPAT
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03848820/3244
(ITAR)
|
0505005000NRG24110220240472321
|
12/02/2024
|
MALTI DEVI
|
0505005WL060014
|
MALTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085249
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03848820/3245
(ITAR)
|
0505005000NRG24110220240472322
|
12/02/2024
|
BINOD PRAJAPAT
|
0505005WL060014
|
BINOD PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085241
|
|
BINOD PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03848820/570
(ITAR)
|
0505005000NRG24110220240472325
|
12/02/2024
|
Ramsawarup Prajapati
|
0505005WL060014
|
Ramsawarup Prajapati
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085261
|
|
Mr. RAMSWRUP PRAJAPAT
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03848820/584
(ITAR)
|
0505005000NRG24110220240472326
|
12/02/2024
|
Ramdahin Yadav
|
0505005WL060014
|
Ramdahin Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085260
|
|
RAMDAHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03848820/3246
(ITAR)
|
0505005000NRG24110220240472323
|
12/02/2024
|
SONI DEVI
|
0505005WL060014
|
SONI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085262
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03815671/807
(ITAR)
|
0505005000NRG24110220240472305
|
12/02/2024
|
Sravan Singh
|
0505005WL060014
|
Sravan Singh
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085233
|
|
SRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809100/3266
(ITAR)
|
0505005000NRG24110220240472300
|
12/02/2024
|
NITU KUMARI
|
0505005WL060014
|
NITU KUMARI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085234
|
|
NEETU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03848820/3053
(ITAR)
|
0505005000NRG24110220240472310
|
12/02/2024
|
OKENDRA KUMAR
|
0505005WL060014
|
OKENDRA KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085237
|
|
MR OKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03815671/555
(ITAR)
|
0505005000NRG24110220240472304
|
12/02/2024
|
shanti Devi
|
0505005WL060014
|
shanti Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085236
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03848820/3057
(ITAR)
|
0505005000NRG24110220240472313
|
12/02/2024
|
RAVIRANJAN KUMAR
|
0505005WL060014
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085235
|
|
RAVIRANJAN KUMAR S/O- SARAYU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809100/2853
(ITAR)
|
0505005000NRG24110220240472297
|
12/02/2024
|
AKLURAM
|
0505005WL060014
|
AKLURAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085230
|
|
AKLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809100/3262
(ITAR)
|
0505005000NRG24110220240472298
|
12/02/2024
|
RENU KUMARI
|
0505005WL060014
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085250
|
|
RENU KUMARI D/O YUGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03848820/1455
(ITAR)
|
0505005000NRG24110220240472307
|
12/02/2024
|
krishan prajaat
|
0505005WL060014
|
krishan prajaat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085256
|
|
KRISHNA PRAJPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03848820/3051
(ITAR)
|
0505005000NRG24110220240472308
|
12/02/2024
|
MINA DEVI
|
0505005WL060014
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085252
|
|
MINA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03848820/3054
(ITAR)
|
0505005000NRG24110220240472311
|
12/02/2024
|
KIRAN DEVI
|
0505005WL060014
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085254
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03848820/3062
(ITAR)
|
0505005000NRG24110220240472315
|
12/02/2024
|
NILAM DEVI
|
0505005WL060014
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887085253
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03848820/3121
(ITAR)
|
0505005000NRG24110220240472316
|
12/02/2024
|
MARCHI DEVI
|
0505005WL060014
|
MARCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085255
|
|
MARCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03848820/3239
(ITAR)
|
0505005000NRG24110220240472318
|
12/02/2024
|
KUSUM DEVI
|
0505005WL060014
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887085251
|
|
KUSUM DEVI W/O SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03815671/146
(ITAR)
|
0505005000NRG24110220240472301
|
12/02/2024
|
agnu singh
|
0505005WL060014
|
agnu singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085258
|
|
Mr. Agnu Singh
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03848820/511
(ITAR)
|
0505005000NRG24110220240472324
|
12/02/2024
|
maheshwar prajapat
|
0505005WL060014
|
maheshwar prajapat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887085257
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|