|
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)
|
0505005000NRG24210620230208184
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017360
|
SHANTI DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106740
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/2847
(BALAR)
|
0505005000NRG24210620230208175
|
22/06/2023
|
SATYENDRA YADAV
|
0505005WL017360
|
SATYENDRA YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106759
|
|
SATENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/4434
(BALAR)
|
0505005000NRG24210620230208204
|
22/06/2023
|
JItendra Kumar
|
0505005WL017360
|
JItendra Kumar
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106758
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/2849
(BALAR)
|
0505005000NRG24210620230208177
|
22/06/2023
|
SUSHILA DEVI
|
0505005WL017360
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106762
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/4428
(BALAR)
|
0505005000NRG24210620230208201
|
22/06/2023
|
Devendra Kumar
|
0505005WL017360
|
Devendra Kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106763
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915300/2675
(BALAR)
|
0505005000NRG24210620230208162
|
22/06/2023
|
BASANTI DEVI
|
0505005WL017360
|
BASANTI DEVI
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106760
|
|
Mrs. BASANTI KUMARI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915300/2846
(BALAR)
|
0505005000NRG24210620230208174
|
22/06/2023
|
KUNTI DEVI
|
0505005WL017360
|
KUNTI DEVI
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106756
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915300/2877
(BALAR)
|
0505005000NRG24210620230208190
|
22/06/2023
|
MANJU DEVI
|
0505005WL017360
|
MANJU DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106761
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915300/2842
(BALAR)
|
0505005000NRG24210620230208171
|
22/06/2023
|
CHANDRADEEP YADAV
|
0505005WL017360
|
CHANDRADEEP YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106734
|
|
CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915300/2845
(BALAR)
|
0505005000NRG24210620230208173
|
22/06/2023
|
CHANDAN KUMAR
|
0505005WL017360
|
CHANDAN KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106738
|
|
CHANDANKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915300/2850
(BALAR)
|
0505005000NRG24210620230208178
|
22/06/2023
|
RAJDEV YADAV
|
0505005WL017360
|
RAJDEV YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106736
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915300/2851
(BALAR)
|
0505005000NRG24210620230208179
|
22/06/2023
|
SITA DEVI
|
0505005WL017360
|
SITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106737
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915300/3204
(BALAR)
|
0505005000NRG24210620230208195
|
22/06/2023
|
PRASOTAM KUMAR
|
0505005WL017360
|
PRASOTAM KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106735
|
|
PURUSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915300/2872
(BALAR)
|
0505005000NRG24210620230208187
|
22/06/2023
|
KULDEEP YADAV
|
0505005WL017360
|
KULDEEP YADAV
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106741
|
|
MR KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915300/2568
(BALAR)
|
0505005000NRG24210620230208160
|
22/06/2023
|
SANGITA KUMARI
|
0505005WL017360
|
SANGITA KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106749
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915300/2674
(BALAR)
|
0505005000NRG24210620230208161
|
22/06/2023
|
RADHIKA DEVI
|
0505005WL017360
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106748
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915300/2833
(BALAR)
|
0505005000NRG24210620230208165
|
22/06/2023
|
RAMCHANDRA YADAV
|
0505005WL017360
|
RAMCHANDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106746
|
|
RAMCHANDRA YADAV, S/O-LATE NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/2844
(BALAR)
|
0505005000NRG24210620230208172
|
22/06/2023
|
KISHORI YADAV
|
0505005WL017360
|
KISHORI YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106743
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915300/2854
(BALAR)
|
0505005000NRG24210620230208180
|
22/06/2023
|
DULARI DEVI
|
0505005WL017360
|
DULARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106742
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915300/2856
(BALAR)
|
0505005000NRG24210620230208181
|
22/06/2023
|
BIRENDRA YADAV
|
0505005WL017360
|
BIRENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106744
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915300/2861
(BALAR)
|
0505005000NRG24210620230208183
|
22/06/2023
|
SUKHENDRA YADAV
|
0505005WL017360
|
SUKHENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106739
|
|
MR SUKHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915300/2865
(BALAR)
|
0505005000NRG24210620230208185
|
22/06/2023
|
SUNIL KR YADAV
|
0505005WL017360
|
SUNIL KR YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106747
|
|
MR SUNEELKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915300/2874
(BALAR)
|
0505005000NRG24210620230208188
|
22/06/2023
|
KAMLESH KUMAR
|
0505005WL017360
|
KAMLESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106745
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915300/2876
(BALAR)
|
0505005000NRG24210620230208189
|
22/06/2023
|
NANDU YADAV
|
0505005WL017360
|
NANDU YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106757
|
|
Mr. NANDU YADAV
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915300/3199
(BALAR)
|
0505005000NRG24210620230208192
|
22/06/2023
|
UDAY YADAV
|
0505005WL017360
|
UDAY YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106750
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915300/3498
(BALAR)
|
0505005000NRG24210620230208196
|
22/06/2023
|
umesh yadav
|
0505005WL017360
|
umesh yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106754
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915300/3686
(BALAR)
|
0505005000NRG24210620230208200
|
22/06/2023
|
DHIRENDRA YADAV
|
0505005WL017360
|
DHIRENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106751
|
|
MR DHIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03915300/4431
(BALAR)
|
0505005000NRG24210620230208202
|
22/06/2023
|
Sobha Devi
|
0505005WL017360
|
Sobha Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106755
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03915300/4433
(BALAR)
|
0505005000NRG24210620230208203
|
22/06/2023
|
Mantu Kumar
|
0505005WL017360
|
Mantu Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106752
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03915300/4435
(BALAR)
|
0505005000NRG24210620230208205
|
22/06/2023
|
Mahendra Yadav
|
0505005WL017360
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106753
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03915300/2835
(BALAR)
|
0505005000NRG24210620230208167
|
22/06/2023
|
PUJA DEVI
|
0505005WL017360
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106733
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03915300/2834
(BALAR)
|
0505005000NRG24210620230208166
|
22/06/2023
|
MULWA DEVI
|
0505005WL017360
|
MULWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106766
|
|
MULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03915300/2837
(BALAR)
|
0505005000NRG24210620230208168
|
22/06/2023
|
LALITA DEVI
|
0505005WL017360
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106768
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03915300/2839
(BALAR)
|
0505005000NRG24210620230208169
|
22/06/2023
|
BEBY DEVI
|
0505005WL017360
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106769
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03915300/2841
(BALAR)
|
0505005000NRG24210620230208170
|
22/06/2023
|
MUNNI DEVI
|
0505005WL017360
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106765
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03915300/2848
(BALAR)
|
0505005000NRG24210620230208176
|
22/06/2023
|
SHANKAR PASWAN
|
0505005WL017360
|
SHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867106764
|
|
SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03915300/2867
(BALAR)
|
0505005000NRG24210620230208186
|
22/06/2023
|
RITA DEVI
|
0505005WL017360
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106767
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03915300/3200
(BALAR)
|
0505005000NRG24210620230208193
|
22/06/2023
|
PUKAR YADAV
|
0505005WL017360
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106770
|
|
MR PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03915300/3557
(BALAR)
|
0505005000NRG24210620230208199
|
22/06/2023
|
NIRAJ KUMAR
|
0505005WL017360
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867106771
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|