|
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-05-005-010-03818900/3214
(BALIGAON)
|
0505005000NRG24300620230247829
|
30/06/2023
|
SURYMANI KUNWAR
|
0505005WL019117
|
SURYMANI KUNWAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134790
|
|
SURYAMANI KUNWAR WO PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3171
(BALIGAON)
|
0505005000NRG24300620230247785
|
30/06/2023
|
CHANDARKALI DEVI
|
0505005WL019107
|
CHANDARKALI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134791
|
|
CHANDRAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/2773
(BALIGAON)
|
0505005000NRG24300620230248053
|
30/06/2023
|
SUDHIR KR SINGH
|
0505005WL019136
|
SUDHIR KR SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134793
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03907400/3531
(BALIGAON)
|
0505005000NRG24300620230248024
|
30/06/2023
|
PRAMOD KUMAR SINGH
|
0505005WL019134
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134794
|
|
PRAMODKUMARSINGHSOMITHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819400/3532
(BALIGAON)
|
0505005000NRG24300620230248004
|
30/06/2023
|
VIJAY KUMAR SINGH
|
0505005WL019124
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134796
|
|
BIJAYKUMARSINGHSOGOBINDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819400/797
(BALIGAON)
|
0505005000NRG24300620230248021
|
30/06/2023
|
SUDHIR KUMAR SINGH
|
0505005WL019131
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134797
|
|
SUDHIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/1959
(BALIGAON)
|
0505005000NRG24300620230247776
|
30/06/2023
|
hrendra kumar singh
|
0505005WL019098
|
hrendra kumar singh
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134792
|
|
HARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/2447
(BALIGAON)
|
0505005000NRG24300620230248015
|
30/06/2023
|
SHEYAMKANT KUMAR
|
0505005WL019128
|
SHEYAMKANT KUMAR
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134804
|
|
MR SHYAMKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3289
(BALIGAON)
|
0505005000NRG24300620230248009
|
30/06/2023
|
ANUP KUMAR
|
0505005WL019126
|
ANUP KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134803
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1527
(BALIGAON)
|
0505005000NRG24300620230247786
|
30/06/2023
|
Chinta Devi
|
0505005WL019108
|
Chinta Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134799
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/3526
(BALIGAON)
|
0505005000NRG24300620230248054
|
30/06/2023
|
VASHISHTH KUMAR
|
0505005WL019136
|
VASHISHTH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134802
|
|
BASHISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/480
(BALIGAON)
|
0505005000NRG24300620230248019
|
30/06/2023
|
Rajendra Das
|
0505005WL019129
|
Rajendra Das
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134801
|
|
RAVINDRA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/521
(BALIGAON)
|
0505005000NRG24300620230248007
|
30/06/2023
|
Ramji Paswan
|
0505005WL019125
|
Ramji Paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134800
|
|
Ramaji Paswan
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819400/3523
(BALIGAON)
|
0505005000NRG24300620230248001
|
30/06/2023
|
SANJAY SINGH
|
0505005WL019123
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134795
|
|
SANJAYSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG24300620230248023
|
30/06/2023
|
RANJAN KUMAR SINGH
|
0505005WL019133
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134798
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03818900/3659
(BALIGAON)
|
0505005000NRG24300620230248018
|
30/06/2023
|
AJIT KUMAR
|
0505005WL019129
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134788
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/1517
(BALIGAON)
|
0505005000NRG24300620230247832
|
30/06/2023
|
SAROJ KUMAR
|
0505005WL019119
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134787
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/2866
(BALIGAON)
|
0505005000NRG24300620230248014
|
30/06/2023
|
SUDARSHAN PASWAN
|
0505005WL019127
|
SUDARSHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134789
|
|
SUDARSHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/3080
(BALIGAON)
|
0505005000NRG24300620230248000
|
30/06/2023
|
SACHIDANAND SHARMA
|
0505005WL019123
|
SACHIDANAND SHARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134786
|
|
SACHIDANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/3296
(BALIGAON)
|
0505005000NRG24300620230247834
|
30/06/2023
|
RAMSWARUP RAM
|
0505005WL019119
|
RAMSWARUP RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134785
|
|
RAMASWARUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24300620230248020
|
30/06/2023
|
Renu devi
|
0505005WL019130
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134805
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03817400/3170
(BALIGAON)
|
0505005000NRG24300620230247777
|
30/06/2023
|
SURESH PRASAD
|
0505005WL019099
|
SURESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134807
|
|
SURESHPRASADSOLATEANGADP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819200/1138
(BALIGAON)
|
0505005000NRG24300620230248022
|
30/06/2023
|
VIJAY KUMAR SINGH
|
0505005WL019132
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134812
|
|
MR RANVIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819200/1144
(BALIGAON)
|
0505005000NRG24300620230247830
|
30/06/2023
|
DHIRAJ KR SINGH
|
0505005WL019118
|
DHIRAJ KR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134806
|
|
DHIRAJ KUMAR SINGH, S/O- YUGUL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/1074
(BALIGAON)
|
0505005000NRG24300620230248010
|
30/06/2023
|
Rampeyare Yadav
|
0505005WL019126
|
Rampeyare Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134782
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/1084
(BALIGAON)
|
0505005000NRG24300620230248016
|
30/06/2023
|
Dharmendra Paswan
|
0505005WL019128
|
Dharmendra Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134783
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/1380
(BALIGAON)
|
0505005000NRG24300620230247831
|
30/06/2023
|
VINAY KUMAR
|
0505005WL019119
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134784
|
|
VINAY KUMAR, S/O- JANESHWAR YADAV,JBC-13
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/1421
(BALIGAON)
|
0505005000NRG24300620230247998
|
30/06/2023
|
RAJESHWAR YADAV
|
0505005WL019123
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134809
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/1473
(BALIGAON)
|
0505005000NRG24300620230247999
|
30/06/2023
|
VISHWAJIT PRAJAPAT
|
0505005WL019123
|
VISHWAJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134777
|
|
VISHWAJIT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/1515
(BALIGAON)
|
0505005000NRG24300620230248017
|
30/06/2023
|
Ramanand Yadav
|
0505005WL019128
|
Ramanand Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134781
|
|
RAMANAND YADAV, S/O- LATE RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/1518
(BALIGAON)
|
0505005000NRG24300620230248011
|
30/06/2023
|
Ranjay Yadav
|
0505005WL019126
|
Ranjay Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134778
|
|
RANJAY YADAV
|
UCO BANK(607066)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/1614
(BALIGAON)
|
0505005000NRG24300620230247787
|
30/06/2023
|
Chinta Devi
|
0505005WL019108
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134780
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/1678
(BALIGAON)
|
0505005000NRG24300620230248013
|
30/06/2023
|
Rajkumari Devi
|
0505005WL019127
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134813
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1719
(BALIGAON)
|
0505005000NRG24300620230248005
|
30/06/2023
|
Sukhi Prajapat
|
0505005WL019125
|
Sukhi Prajapat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134810
|
|
SUKHDEV PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/1950
(BALIGAON)
|
0505005000NRG24300620230248002
|
30/06/2023
|
vijay mahto
|
0505005WL019124
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134776
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/2967
(BALIGAON)
|
0505005000NRG24300620230248003
|
30/06/2023
|
PAWANJAY KUMAR
|
0505005WL019124
|
PAWANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134779
|
|
PAWANJAY KUMAR, S/O- RAM LAKHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/3049
(BALIGAON)
|
0505005000NRG24300620230247833
|
30/06/2023
|
SUBHASH PASWAN
|
0505005WL019119
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134814
|
|
SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/3075
(BALIGAON)
|
0505005000NRG24300620230248006
|
30/06/2023
|
RANJIT KUMAR
|
0505005WL019125
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134815
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819300/457
(BALIGAON)
|
0505005000NRG24300620230247788
|
30/06/2023
|
Hajari saw
|
0505005WL019108
|
Hajari saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134811
|
|
HAJARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819300/470
(BALIGAON)
|
0505005000NRG24300620230247835
|
30/06/2023
|
Doman Paswan
|
0505005WL019119
|
Doman Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961134808
|
|
DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|