|
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-05-005-007-03785300/2290
(KAJHAPA)
|
0505005000NRG24040520230026965
|
04/05/2023
|
MUNESH KUMAR
|
0505005WL005035
|
MUNESH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751242
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815150/2433
(KAJHAPA)
|
0505005000NRG24040520230026982
|
04/05/2023
|
UDESH KUMAR
|
0505005WL005035
|
UDESH KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751243
|
|
Mr. Udesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03785300/2556
(KAJHAPA)
|
0505005000NRG24040520230026971
|
04/05/2023
|
RITA DEVI
|
0505005WL005035
|
RITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751235
|
|
RITA DEVI W/O-K YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03815150/1348
(KAJHAPA)
|
0505005000NRG24040520230026975
|
04/05/2023
|
INDU DEVI
|
0505005WL005035
|
INDU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751236
|
|
INDU DEVI WO JAYNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03785300/2178
(KAJHAPA)
|
0505005000NRG24040520230026962
|
04/05/2023
|
BIKKI KUMAR
|
0505005WL005035
|
BIKKI KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751237
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03785300/2440
(KAJHAPA)
|
0505005000NRG24040520230026968
|
04/05/2023
|
CHHOTU KUMAR
|
0505005WL005035
|
CHHOTU KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484751238
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03785300/2486
(KAJHAPA)
|
0505005000NRG24040520230026970
|
04/05/2023
|
ARTI DEVI
|
0505005WL005035
|
ARTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751240
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815150/2393
(KAJHAPA)
|
0505005000NRG24040520230026980
|
04/05/2023
|
NAGENDRA THAKUR
|
0505005WL005035
|
NAGENDRA THAKUR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751239
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03815150/2708
(KAJHAPA)
|
0505005000NRG24040520230026986
|
04/05/2023
|
SANDHYA KUMARI
|
0505005WL005035
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751241
|
|
SANDHYAKUMARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03785300/2023
(KAJHAPA)
|
0505005000NRG24040520230026959
|
04/05/2023
|
ABHISHEK KUMAR
|
0505005WL005035
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751260
|
|
ABHISHAIKH KUMAR S/O BHAGWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03785300/2024
(KAJHAPA)
|
0505005000NRG24040520230026960
|
04/05/2023
|
DEORANI DEVI
|
0505005WL005035
|
DEORANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751246
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03785300/2181
(KAJHAPA)
|
0505005000NRG24040520230026963
|
04/05/2023
|
SAROJ DEVI
|
0505005WL005035
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751245
|
|
SAROJ DEVI W/O NAND KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03785300/2183
(KAJHAPA)
|
0505005000NRG24040520230026964
|
04/05/2023
|
SURESH KR MANDAL
|
0505005WL005035
|
SURESH KR MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751256
|
|
SURESH PRASAD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03785300/2362
(KAJHAPA)
|
0505005000NRG24040520230026966
|
04/05/2023
|
MANMATI DEVI
|
0505005WL005035
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751252
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-007-03785300/2437
(KAJHAPA)
|
0505005000NRG24040520230026967
|
04/05/2023
|
BIPUL KUMAR
|
0505005WL005035
|
BIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751254
|
|
BIPUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-007-03785300/2465
(KAJHAPA)
|
0505005000NRG24040520230026969
|
04/05/2023
|
KANTI DEVI
|
0505005WL005035
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751263
|
|
KANTI DEVI W/O SUNIL RIKIYASHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-007-03785300/2680
(KAJHAPA)
|
0505005000NRG24040520230026972
|
04/05/2023
|
MANORMA DEVI
|
0505005WL005035
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751257
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-007-03785300/2684
(KAJHAPA)
|
0505005000NRG24040520230026973
|
04/05/2023
|
HEMANTI DEVI
|
0505005WL005035
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751248
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-007-03785300/2721
(KAJHAPA)
|
0505005000NRG24040520230026974
|
04/05/2023
|
RAJESHWAR PRASAD SINGH
|
0505005WL005035
|
RAJESHWAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751255
|
|
RAJESHWAR PD SINGH S/O RAMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-007-03815150/1356
(KAJHAPA)
|
0505005000NRG24040520230026976
|
04/05/2023
|
LALAN KUMAR
|
0505005WL005035
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751265
|
|
LALAN KUMAR S/O RAJENDRA MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-007-03815150/1507
(KAJHAPA)
|
0505005000NRG24040520230026978
|
04/05/2023
|
KAMLESH YADAV
|
0505005WL005035
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751244
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-007-03815150/2395
(KAJHAPA)
|
0505005000NRG24040520230026981
|
04/05/2023
|
CHUNMUN DEVI
|
0505005WL005035
|
CHUNMUN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751251
|
|
CHUNMUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-007-03815150/2558
(KAJHAPA)
|
0505005000NRG24040520230026983
|
04/05/2023
|
RADHIKA DEVI
|
0505005WL005035
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751259
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-007-03815150/2701
(KAJHAPA)
|
0505005000NRG24040520230026984
|
04/05/2023
|
VIKASH KUMAR
|
0505005WL005035
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751250
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-007-03815150/2706
(KAJHAPA)
|
0505005000NRG24040520230026985
|
04/05/2023
|
LAWKESH KUMAR
|
0505005WL005035
|
LAWKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751253
|
|
LAVKESH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-007-03815171/1026
(KAJHAPA)
|
0505005000NRG24040520230026987
|
04/05/2023
|
RAJKUMARI DEVI
|
0505005WL005035
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751266
|
|
RAJKUMARI DEVI W/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-007-03815171/736
(KAJHAPA)
|
0505005000NRG24040520230026990
|
04/05/2023
|
URMILA DEVI
|
0505005WL005035
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751264
|
|
URMILA DEVI W/O CHANDRADIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-007-03815171/746
(KAJHAPA)
|
0505005000NRG24040520230026991
|
04/05/2023
|
ANITA DEVI
|
0505005WL005035
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751262
|
|
ANITA DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-007-03816071/241
(KAJHAPA)
|
0505005000NRG24040520230026992
|
04/05/2023
|
BHAGWAN PRASAD
|
0505005WL005035
|
BHAGWAN PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751261
|
|
BHAGWAN PRASAD S/O RAM CHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-007-03816071/246
(KAJHAPA)
|
0505005000NRG24040520230026993
|
04/05/2023
|
KAMLA DEVI
|
0505005WL005035
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751249
|
|
ARUN RAM AND KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-007-03816071/716
(KAJHAPA)
|
0505005000NRG24040520230026996
|
04/05/2023
|
ANITA DEVI
|
0505005WL005035
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751247
|
|
ANITA DEVI W/OLAL MOHAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-007-03816071/727
(KAJHAPA)
|
0505005000NRG24040520230026997
|
04/05/2023
|
KABUTRI DEVI
|
0505005WL005035
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484751258
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|