|
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-05-005-020-03915300/2864
(BALAR)
|
0505005000NRG24060720230287366
|
06/07/2023
|
SHANTI DEVI
|
0505005WL021242
|
SHANTI DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696004
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/4434
(BALAR)
|
0505005000NRG24060720230287379
|
06/07/2023
|
JItendra Kumar
|
0505005WL021242
|
JItendra Kumar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964696015
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/4428
(BALAR)
|
0505005000NRG24060720230287377
|
06/07/2023
|
Devendra Kumar
|
0505005WL021242
|
Devendra Kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696020
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/2675
(BALAR)
|
0505005000NRG24060720230287354
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021242
|
BASANTI DEVI
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696017
|
|
Mrs. BASANTI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/2846
(BALAR)
|
0505005000NRG24060720230287364
|
06/07/2023
|
KUNTI DEVI
|
0505005WL021242
|
KUNTI DEVI
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696016
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915300/2877
(BALAR)
|
0505005000NRG24060720230287370
|
06/07/2023
|
MANJU DEVI
|
0505005WL021242
|
MANJU DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696018
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915300/2842
(BALAR)
|
0505005000NRG24060720230287362
|
06/07/2023
|
CHANDRADEEP YADAV
|
0505005WL021242
|
CHANDRADEEP YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696002
|
|
CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915300/3204
(BALAR)
|
0505005000NRG24060720230287375
|
06/07/2023
|
PRASOTAM KUMAR
|
0505005WL021242
|
PRASOTAM KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696003
|
|
PURUSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915300/2872
(BALAR)
|
0505005000NRG24060720230287368
|
06/07/2023
|
KULDEEP YADAV
|
0505005WL021242
|
KULDEEP YADAV
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696005
|
|
MR KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915300/2674
(BALAR)
|
0505005000NRG24060720230287353
|
06/07/2023
|
RADHIKA DEVI
|
0505005WL021242
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696010
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915300/2833
(BALAR)
|
0505005000NRG24060720230287356
|
06/07/2023
|
RAMCHANDRA YADAV
|
0505005WL021242
|
RAMCHANDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696008
|
|
RAMCHANDRA YADAV, S/O-LATE NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915300/2844
(BALAR)
|
0505005000NRG24060720230287363
|
06/07/2023
|
KISHORI YADAV
|
0505005WL021242
|
KISHORI YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696006
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915300/2865
(BALAR)
|
0505005000NRG24060720230287367
|
06/07/2023
|
SUNIL KR YADAV
|
0505005WL021242
|
SUNIL KR YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696009
|
|
MR SUNEELKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915300/2874
(BALAR)
|
0505005000NRG24060720230287369
|
06/07/2023
|
KAMLESH KUMAR
|
0505005WL021242
|
KAMLESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696007
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915300/3199
(BALAR)
|
0505005000NRG24060720230287372
|
06/07/2023
|
UDAY YADAV
|
0505005WL021242
|
UDAY YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696011
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915300/3498
(BALAR)
|
0505005000NRG24060720230287376
|
06/07/2023
|
umesh yadav
|
0505005WL021242
|
umesh yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696014
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915300/4433
(BALAR)
|
0505005000NRG24060720230287378
|
06/07/2023
|
Mantu Kumar
|
0505005WL021242
|
Mantu Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696012
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/4435
(BALAR)
|
0505005000NRG24060720230287380
|
06/07/2023
|
Mahendra Yadav
|
0505005WL021242
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696013
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915300/2835
(BALAR)
|
0505005000NRG24060720230287358
|
06/07/2023
|
PUJA DEVI
|
0505005WL021242
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696001
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915300/2834
(BALAR)
|
0505005000NRG24060720230287357
|
06/07/2023
|
MULWA DEVI
|
0505005WL021242
|
MULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696023
|
|
MULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915300/2837
(BALAR)
|
0505005000NRG24060720230287359
|
06/07/2023
|
LALITA DEVI
|
0505005WL021242
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696024
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915300/2839
(BALAR)
|
0505005000NRG24060720230287360
|
06/07/2023
|
BEBY DEVI
|
0505005WL021242
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696025
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915300/2841
(BALAR)
|
0505005000NRG24060720230287361
|
06/07/2023
|
MUNNI DEVI
|
0505005WL021242
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696022
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915300/2848
(BALAR)
|
0505005000NRG24060720230287365
|
06/07/2023
|
SHANKAR PASWAN
|
0505005WL021242
|
SHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696021
|
|
SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915300/3200
(BALAR)
|
0505005000NRG24060720230287373
|
06/07/2023
|
PUKAR YADAV
|
0505005WL021242
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964696026
|
|
MR PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03821800/1843
(BALAR)
|
0505005000NRG24060720230287352
|
06/07/2023
|
ramasish paswan
|
0505005WL021242
|
ramasish paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964696019
|
|
Ramashish Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|