|
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-05-005-002-03809300/2331
(ITAR)
|
0505005000NRG24060320240513195
|
07/03/2024
|
Dharmendra paswan
|
0505005WL064219
|
Dharmendra paswan
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451645
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2680
(ITAR)
|
0505005000NRG24060320240513212
|
07/03/2024
|
ARUNJAY PATHAK
|
0505005WL064224
|
ARUNJAY PATHAK
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451614
|
|
Mr. ARUNJAY KUMAR S/O-BISNUDAT PATHAK
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/2280
(ITAR)
|
0505005000NRG24060320240513223
|
07/03/2024
|
MUKESH KUMAR
|
0505005WL064227
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451615
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2418
(ITAR)
|
0505005000NRG24060320240513197
|
07/03/2024
|
Shashi Ranjan sharma
|
0505005WL064220
|
Shashi Ranjan sharma
|
00168
|
ICIC0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451607
|
|
SHASHIRANJANSHARMASOYAMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/675
(ITAR)
|
0505005000NRG24060320240513205
|
07/03/2024
|
bhutan saw
|
0505005WL064222
|
bhutan saw
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451650
|
|
BHUTAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/275
(ITAR)
|
0505005000NRG24060320240513222
|
07/03/2024
|
madheshwar ram
|
0505005WL064226
|
madheshwar ram
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451616
|
|
Mr. MAGHESHWAR RAM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/3229
(ITAR)
|
0505005000NRG24060320240513200
|
07/03/2024
|
MAMTA KUMARI
|
0505005WL064221
|
MAMTA KUMARI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451617
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/467
(ITAR)
|
0505005000NRG24060320240513201
|
07/03/2024
|
Mamta Devi
|
0505005WL064221
|
Mamta Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451619
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03815700/2306
(ITAR)
|
0505005000NRG24060320240513214
|
07/03/2024
|
Sudama paswan
|
0505005WL064225
|
Sudama paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451621
|
|
Mr. Sudama Paswan
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03815700/2333
(ITAR)
|
0505005000NRG24060320240513190
|
07/03/2024
|
Jangali paswan
|
0505005WL064218
|
Jangali paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451644
|
|
JANGALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03815700/3353
(ITAR)
|
0505005000NRG24060320240513216
|
07/03/2024
|
Sudrshan Paswan
|
0505005WL064225
|
Sudrshan Paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451618
|
|
SUDRSHAN PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03815800/1433
(ITAR)
|
0505005000NRG24060320240513217
|
07/03/2024
|
Satyendra narayan singh
|
0505005WL064225
|
Satyendra narayan singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451608
|
|
SATYENDRANARAYANSINGHSODH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03815800/3355
(ITAR)
|
0505005000NRG24060320240513218
|
07/03/2024
|
JAGMANI DEVI
|
0505005WL064225
|
JAGMANI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451620
|
|
MISS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809100/3316
(ITAR)
|
0505005000NRG24060320240513208
|
07/03/2024
|
UMESH SAW
|
0505005WL064223
|
UMESH SAW
|
00354
|
PUNB0239500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451649
|
|
UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03815700/3352
(ITAR)
|
0505005000NRG24060320240513215
|
07/03/2024
|
Gautam Kumar
|
0505005WL064225
|
Gautam Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451609
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809100/3160
(ITAR)
|
0505005000NRG24060320240513203
|
07/03/2024
|
ASHOK KUMAR
|
0505005WL064222
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451647
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809100/3257
(ITAR)
|
0505005000NRG24060320240513207
|
07/03/2024
|
RENU DEVI
|
0505005WL064223
|
RENU DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451612
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/2328
(ITAR)
|
0505005000NRG24060320240513193
|
07/03/2024
|
Ram kali devi
|
0505005WL064219
|
Ram kali devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451648
|
|
MISS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/3360
(ITAR)
|
0505005000NRG24060320240513213
|
07/03/2024
|
doman ram
|
0505005WL064224
|
doman ram
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451613
|
|
MR DOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/2303
(ITAR)
|
0505005000NRG24060320240513224
|
07/03/2024
|
Rajendra yadav
|
0505005WL064227
|
Rajendra yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451610
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/261
(ITAR)
|
0505005000NRG24060320240513220
|
07/03/2024
|
Sanyogava Devi
|
0505005WL064226
|
Sanyogava Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451611
|
|
MISS SANYOGAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809100/3156
(ITAR)
|
0505005000NRG24060320240513202
|
07/03/2024
|
VEENA KUMARI
|
0505005WL064222
|
VEENA KUMARI
|
00415
|
SBIN0017146
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451646
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/3385
(ITAR)
|
0505005000NRG24060320240513185
|
07/03/2024
|
PRUSHOTTAM CHOUHAN
|
0505005WL064216
|
PRUSHOTTAM CHOUHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451606
|
|
PRUSHOTTAM CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809100/2142
(ITAR)
|
0505005000NRG24060320240513206
|
07/03/2024
|
Sapna sharma
|
0505005WL064223
|
Sapna sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451627
|
|
SAPNA SHARMA W/O- AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809100/3161
(ITAR)
|
0505005000NRG24060320240513204
|
07/03/2024
|
LALSI DEVI
|
0505005WL064222
|
LALSI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451625
|
|
LALSIDEVIWOVINODYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809100/3327
(ITAR)
|
0505005000NRG24060320240513209
|
07/03/2024
|
KIRAN DEVI
|
0505005WL064223
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451624
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/1314
(ITAR)
|
0505005000NRG24060320240513210
|
07/03/2024
|
Gupta Ram
|
0505005WL064224
|
Gupta Ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041451626
|
|
GUPTA RAM S/O- RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/2327
(ITAR)
|
0505005000NRG24060320240513192
|
07/03/2024
|
Manoj kumar
|
0505005WL064219
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451642
|
|
MANOJ KUMAR S/O- RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/2330
(ITAR)
|
0505005000NRG24060320240513194
|
07/03/2024
|
Sanjay kumar thakur
|
0505005WL064219
|
Sanjay kumar thakur
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451628
|
|
Mr. SANJAY KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/2347
(ITAR)
|
0505005000NRG24060320240513211
|
07/03/2024
|
BABLU KUMAR
|
0505005WL064224
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041451635
|
|
BABLU KUMAR S/O- RAJENDRA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/2453
(ITAR)
|
0505005000NRG24060320240513196
|
07/03/2024
|
DUKHIT RAM
|
0505005WL064219
|
DUKHIT RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041451643
|
|
DUKHIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/1726
(ITAR)
|
0505005000NRG24060320240513186
|
07/03/2024
|
MANAN PRAJAPATY
|
0505005WL064217
|
MANAN PRAJAPATY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451638
|
|
MANAN PRAJAPATY S/O RATAN PRAJAPATY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/1734
(ITAR)
|
0505005000NRG24060320240513219
|
07/03/2024
|
URMILA DEVI
|
0505005WL064226
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041451641
|
|
URMILA DEVI W/O- RAMDULAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/1753
(ITAR)
|
0505005000NRG24060320240513187
|
07/03/2024
|
KARU MISTRI
|
0505005WL064217
|
KARU MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451639
|
|
KARU MISTRI S/O SHIV BALAK MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809500/2099
(ITAR)
|
0505005000NRG24060320240513184
|
07/03/2024
|
LACHHUMAN CHAUDHRI
|
0505005WL064216
|
LACHHUMAN CHAUDHRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451636
|
|
LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/2274
(ITAR)
|
0505005000NRG24060320240513198
|
07/03/2024
|
DIPU KUMAR
|
0505005WL064221
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451640
|
|
DIPU KUMAR S/O VINAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/2661
(ITAR)
|
0505005000NRG24060320240513221
|
07/03/2024
|
DIPNARAYAN RAWANI
|
0505005WL064226
|
DIPNARAYAN RAWANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451623
|
|
DEEPNARAYAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/3012
(ITAR)
|
0505005000NRG24060320240513225
|
07/03/2024
|
NITISH KUMAR
|
0505005WL064227
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451634
|
|
NITISH KUMAR S/O RAJENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/3218
(ITAR)
|
0505005000NRG24060320240513199
|
07/03/2024
|
LAKSHMANIYA DEVI
|
0505005WL064221
|
LAKSHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451622
|
|
LAKH MANIYA DEVI W/O SADHU PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03815700/1447
(ITAR)
|
0505005000NRG24060320240513188
|
07/03/2024
|
Nawal Ram
|
0505005WL064218
|
Nawal Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451637
|
|
Mr. NAVAL RAM
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03815700/1496
(ITAR)
|
0505005000NRG24060320240513226
|
07/03/2024
|
UPENDRA SINGH
|
0505005WL064228
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451651
|
|
UPENDRA SINGH S/O- RAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03815700/2332
(ITAR)
|
0505005000NRG24060320240513189
|
07/03/2024
|
Jagah paswan
|
0505005WL064218
|
Jagah paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451629
|
|
JATAH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03815700/2334
(ITAR)
|
0505005000NRG24060320240513191
|
07/03/2024
|
Kishore ram
|
0505005WL064218
|
Kishore ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451630
|
|
KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03815700/2662
(ITAR)
|
0505005000NRG24060320240513227
|
07/03/2024
|
SINKU KUMAR
|
0505005WL064228
|
SINKU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451633
|
|
SINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03815700/2663
(ITAR)
|
0505005000NRG24060320240513228
|
07/03/2024
|
VIKASH KUMAR
|
0505005WL064228
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451631
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03815700/2664
(ITAR)
|
0505005000NRG24060320240513229
|
07/03/2024
|
BHIMSEN RAM
|
0505005WL064228
|
BHIMSEN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041451632
|
|
BHIMSEN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|