|
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-05-005-020-03862800/3817
(BALAR)
|
0505005000NRG24030620230133729
|
05/06/2023
|
SUDDI DEVI
|
0505005WL013610
|
SUDDI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351221
|
|
MISS SUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3838
(BALAR)
|
0505005000NRG24030620230133734
|
05/06/2023
|
GAYA YADAV
|
0505005WL013610
|
GAYA YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351218
|
|
GAYA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3839
(BALAR)
|
0505005000NRG24030620230133735
|
05/06/2023
|
RINKI DEVI
|
0505005WL013610
|
RINKI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351219
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3885
(BALAR)
|
0505005000NRG24030620230133738
|
05/06/2023
|
BABITA DEVI
|
0505005WL013610
|
BABITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394351220
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/1887
(BALAR)
|
0505005000NRG24030620230133705
|
05/06/2023
|
RINKU KUMARI
|
0505005WL013610
|
RINKU KUMARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351222
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/3748
(BALAR)
|
0505005000NRG24030620230133709
|
05/06/2023
|
ANITA DEVI
|
0505005WL013610
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351199
|
|
ANITA DEVI WO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/853
(BALAR)
|
0505005000NRG24030620230133726
|
05/06/2023
|
kundan singh
|
0505005WL013610
|
kundan singh
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351197
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862800/3819
(BALAR)
|
0505005000NRG24030620230133731
|
05/06/2023
|
SABITA DEVI
|
0505005WL013610
|
SABITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351198
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/1307
(BALAR)
|
0505005000NRG24030620230133702
|
05/06/2023
|
dharmendra paswan
|
0505005WL013610
|
dharmendra paswan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351208
|
|
DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/1887
(BALAR)
|
0505005000NRG24030620230133704
|
05/06/2023
|
AMRITESH PASWAN
|
0505005WL013610
|
AMRITESH PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351207
|
|
AMRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/1892
(BALAR)
|
0505005000NRG24030620230133706
|
05/06/2023
|
rama paswan
|
0505005WL013610
|
rama paswan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351205
|
|
Rama Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/2479
(BALAR)
|
0505005000NRG24030620230133708
|
05/06/2023
|
SUNIL PASWAN
|
0505005WL013610
|
SUNIL PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351196
|
|
SUNIL PASWAN,S/O-JAWAHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/3764
(BALAR)
|
0505005000NRG24030620230133710
|
05/06/2023
|
ANUJ PASWAN
|
0505005WL013610
|
ANUJ PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351206
|
|
MR ANUJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/3809
(BALAR)
|
0505005000NRG24030620230133728
|
05/06/2023
|
NIRMALA DEVI
|
0505005WL013610
|
NIRMALA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394351203
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862800/3877
(BALAR)
|
0505005000NRG24030620230133737
|
05/06/2023
|
ANAND KUMAR
|
0505005WL013610
|
ANAND KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351204
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862800/3886
(BALAR)
|
0505005000NRG24030620230133739
|
05/06/2023
|
VINOD PASWAN
|
0505005WL013610
|
VINOD PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394351202
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/4079
(BALAR)
|
0505005000NRG24030620230133711
|
05/06/2023
|
SAROJ DEVI
|
0505005WL013610
|
SAROJ DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351215
|
|
SAROJ DEVI WO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/4080
(BALAR)
|
0505005000NRG24030620230133712
|
05/06/2023
|
MAMTA DEVI
|
0505005WL013610
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351214
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/4107
(BALAR)
|
0505005000NRG24030620230133715
|
05/06/2023
|
ANAND KUMAR
|
0505005WL013610
|
ANAND KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351216
|
|
ANAND KUMAR(OPERATED BY GUARDIAN)
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/4127
(BALAR)
|
0505005000NRG24030620230133716
|
05/06/2023
|
DEEPAK KUMAR
|
0505005WL013610
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351213
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/4133
(BALAR)
|
0505005000NRG24030620230133718
|
05/06/2023
|
RAKESH KUMAR
|
0505005WL013610
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351211
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/4213
(BALAR)
|
0505005000NRG24030620230133719
|
05/06/2023
|
Akshay Ravidas
|
0505005WL013610
|
Akshay Ravidas
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351217
|
|
Mr. AKSHAY KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/841
(BALAR)
|
0505005000NRG24030620230133724
|
05/06/2023
|
Ganesh Paswan
|
0505005WL013610
|
Ganesh Paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351209
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862800/3829
(BALAR)
|
0505005000NRG24030620230133732
|
05/06/2023
|
SAVITA DEVI
|
0505005WL013610
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394351212
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862800/3863
(BALAR)
|
0505005000NRG24030620230133736
|
05/06/2023
|
RAVINDRA KUMAR
|
0505005WL013610
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351210
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/1900
(BALAR)
|
0505005000NRG24030620230133707
|
05/06/2023
|
SONA DEVI
|
0505005WL013610
|
SONA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351200
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/4128
(BALAR)
|
0505005000NRG24030620230133717
|
05/06/2023
|
DHANJAY PASWAN
|
0505005WL013610
|
DHANJAY PASWAN
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351201
|
|
Dhananjay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/4216
(BALAR)
|
0505005000NRG24030620230133722
|
05/06/2023
|
Nitish Kumar
|
0505005WL013610
|
Nitish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351195
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/767
(BALAR)
|
0505005000NRG24030620230133723
|
05/06/2023
|
vimal saw
|
0505005WL013610
|
vimal saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351224
|
|
VIMAL SAV S/O RAKSHYA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862800/3830
(BALAR)
|
0505005000NRG24030620230133733
|
05/06/2023
|
ANUP KUMAR
|
0505005WL013610
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351225
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822000/4091
(BALAR)
|
0505005000NRG24030620230133713
|
05/06/2023
|
PUNAM DEVI
|
0505005WL013610
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351226
|
|
PUNAM DEVI WO MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/4096
(BALAR)
|
0505005000NRG24030620230133714
|
05/06/2023
|
MANTI DEVI
|
0505005WL013610
|
MANTI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351227
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/4214
(BALAR)
|
0505005000NRG24030620230133720
|
05/06/2023
|
Soni Devi
|
0505005WL013610
|
Soni Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394351223
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|