|
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-05-005-020-03862410/2696
(BALAR)
|
0505005000NRG24280420230018095
|
29/04/2023
|
KUNTI DEVI
|
0505005WL003070
|
KUNTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386352
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862410/2697
(BALAR)
|
0505005000NRG24280420230018096
|
29/04/2023
|
LALTI DEVI
|
0505005WL003070
|
LALTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386351
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862410/2699
(BALAR)
|
0505005000NRG24280420230018097
|
29/04/2023
|
SUGVA DEVI
|
0505005WL003070
|
SUGVA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386350
|
|
SUGNA DEVI WO SH SADHUSHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862410/2700
(BALAR)
|
0505005000NRG24280420230018098
|
29/04/2023
|
SUSHMA DEVI
|
0505005WL003070
|
SUSHMA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386348
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/2702
(BALAR)
|
0505005000NRG24280420230018099
|
29/04/2023
|
LAXMINIYA DEVI
|
0505005WL003070
|
LAXMINIYA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386347
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862410/2703
(BALAR)
|
0505005000NRG24280420230018100
|
29/04/2023
|
KABITA DEVI
|
0505005WL003070
|
KABITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386346
|
|
KAVITA DEVI WO BIJENNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2706
(BALAR)
|
0505005000NRG24280420230018101
|
29/04/2023
|
GITA DEVI
|
0505005WL003070
|
GITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386343
|
|
GEETA DEVI, W/O: SHIVCHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/2711
(BALAR)
|
0505005000NRG24280420230018102
|
29/04/2023
|
LALAN YADAV
|
0505005WL003070
|
LALAN YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386344
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/2712
(BALAR)
|
0505005000NRG24280420230018103
|
29/04/2023
|
SUDHIR KUMAR
|
0505005WL003070
|
SUDHIR KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386349
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/2715
(BALAR)
|
0505005000NRG24280420230018104
|
29/04/2023
|
JYOTI KUMARI
|
0505005WL003070
|
JYOTI KUMARI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386342
|
|
Ms. Jyoti Kumari
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/2716
(BALAR)
|
0505005000NRG24280420230018105
|
29/04/2023
|
KANCHAN DEVI
|
0505005WL003070
|
KANCHAN DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386341
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862410/2718
(BALAR)
|
0505005000NRG24280420230018106
|
29/04/2023
|
BABITA DEVI
|
0505005WL003070
|
BABITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386345
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862410/2722
(BALAR)
|
0505005000NRG24280420230018107
|
29/04/2023
|
NITISH KUMAR
|
0505005WL003070
|
NITISH KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386340
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862410/2725
(BALAR)
|
0505005000NRG24280420230018108
|
29/04/2023
|
RANDHIR KUMAR
|
0505005WL003070
|
RANDHIR KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386339
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862410/2730
(BALAR)
|
0505005000NRG24280420230018109
|
29/04/2023
|
VIKASH KUMAR
|
0505005WL003070
|
VIKASH KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386334
|
|
VIKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862410/2733
(BALAR)
|
0505005000NRG24280420230018111
|
29/04/2023
|
AKALESH KUMAR
|
0505005WL003070
|
AKALESH KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386337
|
|
AKALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862410/2736
(BALAR)
|
0505005000NRG24280420230018112
|
29/04/2023
|
BABAN KUMAR
|
0505005WL003070
|
BABAN KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386336
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862410/2738
(BALAR)
|
0505005000NRG24280420230018113
|
29/04/2023
|
BIJAY YADAV
|
0505005WL003070
|
BIJAY YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386335
|
|
VIJAY YADAV AND DEVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862410/3056
(BALAR)
|
0505005000NRG24280420230018115
|
29/04/2023
|
RAMJI YADAV
|
0505005WL003070
|
RAMJI YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386331
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862410/4055
(BALAR)
|
0505005000NRG24280420230018127
|
29/04/2023
|
MANJU DEVI
|
0505005WL003070
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386333
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862410/4056
(BALAR)
|
0505005000NRG24280420230018128
|
29/04/2023
|
MANISH KUMAR
|
0505005WL003070
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386332
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862410/2732
(BALAR)
|
0505005000NRG24280420230018110
|
29/04/2023
|
RAMESH RAVIDAS
|
0505005WL003070
|
RAMESH RAVIDAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386338
|
|
MR RAMESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862410/3055
(BALAR)
|
0505005000NRG24280420230018114
|
29/04/2023
|
JITENDRA KUMAR
|
0505005WL003070
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386329
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862410/3335
(BALAR)
|
0505005000NRG24280420230018116
|
29/04/2023
|
NITU DEVI
|
0505005WL003070
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386330
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862410/4035
(BALAR)
|
0505005000NRG24280420230018118
|
29/04/2023
|
CHANDO DEVI
|
0505005WL003070
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386317
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03862410/4040
(BALAR)
|
0505005000NRG24280420230018119
|
29/04/2023
|
SUGANTI DEVI
|
0505005WL003070
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386326
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03862410/4041
(BALAR)
|
0505005000NRG24280420230018120
|
29/04/2023
|
URMILA DEVI
|
0505005WL003070
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386323
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862410/4045
(BALAR)
|
0505005000NRG24280420230018121
|
29/04/2023
|
HALENDRA KUMAR
|
0505005WL003070
|
HALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386324
|
|
HALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862410/4048
(BALAR)
|
0505005000NRG24280420230018122
|
29/04/2023
|
ALKARIYA DEVI
|
0505005WL003070
|
ALKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386321
|
|
ALKARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862410/4049
(BALAR)
|
0505005000NRG24280420230018123
|
29/04/2023
|
SATRUDHAN KUMAR
|
0505005WL003070
|
SATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386322
|
|
SATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862410/4052
(BALAR)
|
0505005000NRG24280420230018124
|
29/04/2023
|
SUGAPATI DEVI
|
0505005WL003070
|
SUGAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386320
|
|
SUGAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03862410/4053
(BALAR)
|
0505005000NRG24280420230018125
|
29/04/2023
|
MAMTA DEVI
|
0505005WL003070
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386353
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03862410/4054
(BALAR)
|
0505005000NRG24280420230018126
|
29/04/2023
|
SADA NAND YADAV
|
0505005WL003070
|
SADA NAND YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386327
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03862410/4058
(BALAR)
|
0505005000NRG24280420230018129
|
29/04/2023
|
NAGINA DEVI
|
0505005WL003070
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386316
|
|
NAGINA DEVI W/O SAMINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03862410/4061
(BALAR)
|
0505005000NRG24280420230018130
|
29/04/2023
|
INDRAMANI DEVI
|
0505005WL003070
|
INDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386325
|
|
MRS INDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862410/4063
(BALAR)
|
0505005000NRG24280420230018131
|
29/04/2023
|
KUSHUM DEVI
|
0505005WL003070
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386318
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862410/4064
(BALAR)
|
0505005000NRG24280420230018132
|
29/04/2023
|
SUNDRAMATI DEVI
|
0505005WL003070
|
SUNDRAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386315
|
|
MRS SUNDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862410/4065
(BALAR)
|
0505005000NRG24280420230018133
|
29/04/2023
|
RAVINDRA YADAV
|
0505005WL003070
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386328
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862410/4066
(BALAR)
|
0505005000NRG24280420230018134
|
29/04/2023
|
SUNITA DEVI
|
0505005WL003070
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386319
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|