|
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-05-005-002-03809500/257
(ITAR)
|
0505005000NRG24200320240535876
|
22/03/2024
|
GIRJA DEVI
|
0505005WL065937
|
GIRJA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530754
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/3379
(ITAR)
|
0505005000NRG24200320240535898
|
22/03/2024
|
MAMTA DEVI
|
0505005WL065937
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530752
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/3380
(ITAR)
|
0505005000NRG24200320240535899
|
22/03/2024
|
PREMSHILA DEVI
|
0505005WL065937
|
PREMSHILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530753
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2270
(ITAR)
|
0505005000NRG24200320240535873
|
22/03/2024
|
Sunil bhaget
|
0505005WL065937
|
Sunil bhaget
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530779
|
|
Mr. SUNIL BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/3378
(ITAR)
|
0505005000NRG24200320240535897
|
22/03/2024
|
PUJA KUMARI
|
0505005WL065937
|
PUJA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530755
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2269
(ITAR)
|
0505005000NRG24200320240535872
|
22/03/2024
|
Kaili devi
|
0505005WL065937
|
Kaili devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530783
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/2587
(ITAR)
|
0505005000NRG24200320240535878
|
22/03/2024
|
SAKALDEV MISTRI
|
0505005WL065937
|
SAKALDEV MISTRI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530743
|
|
SAKALDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/2647
(ITAR)
|
0505005000NRG24200320240535879
|
22/03/2024
|
SHAMBHU PASWAN
|
0505005WL065937
|
SHAMBHU PASWAN
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530738
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/2927
(ITAR)
|
0505005000NRG24200320240535881
|
22/03/2024
|
AWDHESH BHAGAT
|
0505005WL065937
|
AWDHESH BHAGAT
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530780
|
|
AUDHESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/3334
(ITAR)
|
0505005000NRG24200320240535884
|
22/03/2024
|
RAVI RANJAN KUMAR
|
0505005WL065937
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530740
|
|
RAVIRANJAN KUMAR S/O- JITENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/3365
(ITAR)
|
0505005000NRG24200320240535885
|
22/03/2024
|
KAVITA DEVI
|
0505005WL065937
|
KAVITA DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530782
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/3376
(ITAR)
|
0505005000NRG24200320240535895
|
22/03/2024
|
SONAMATI DEVI
|
0505005WL065937
|
SONAMATI DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530741
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/3400
(ITAR)
|
0505005000NRG24200320240535901
|
22/03/2024
|
abhinandan kumar
|
0505005WL065937
|
abhinandan kumar
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530781
|
|
ABHINANDAN KUMAR S/O- SUNIL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/3400
(ITAR)
|
0505005000NRG24200320240535902
|
22/03/2024
|
kanchan kumari
|
0505005WL065937
|
kanchan kumari
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530744
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/3401
(ITAR)
|
0505005000NRG24200320240535903
|
22/03/2024
|
suraj kumar
|
0505005WL065937
|
suraj kumar
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530742
|
|
SURAJ KUMAR S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03889000/3383
(ITAR)
|
0505005000NRG24200320240535908
|
22/03/2024
|
VIKAS KUMAR
|
0505005WL065937
|
VIKAS KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530739
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/3369
(ITAR)
|
0505005000NRG24200320240535889
|
22/03/2024
|
SHIVPUJAN KUMAR
|
0505005WL065937
|
SHIVPUJAN KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530767
|
|
SHIVPUJAN KUMAR S/O- PRAMOD MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/3370
(ITAR)
|
0505005000NRG24200320240535890
|
22/03/2024
|
RINA KUMARI
|
0505005WL065937
|
RINA KUMARI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530745
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03889000/3384
(ITAR)
|
0505005000NRG24200320240535909
|
22/03/2024
|
RUBI DEVI
|
0505005WL065937
|
RUBI DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530746
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/1582
(ITAR)
|
0505005000NRG24200320240535869
|
22/03/2024
|
FULKUMARI DEVI
|
0505005WL065937
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530748
|
|
MISS FULLKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/3372
(ITAR)
|
0505005000NRG24200320240535892
|
22/03/2024
|
SRIFA DEVI
|
0505005WL065937
|
SRIFA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530750
|
|
MS SRIFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809500/3375
(ITAR)
|
0505005000NRG24200320240535894
|
22/03/2024
|
BABITA DEVI
|
0505005WL065937
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530751
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/3402
(ITAR)
|
0505005000NRG24200320240535904
|
22/03/2024
|
tetari devi
|
0505005WL065937
|
tetari devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530749
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03889000/3387
(ITAR)
|
0505005000NRG24200320240535910
|
22/03/2024
|
SANDHYA DEVI
|
0505005WL065937
|
SANDHYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530747
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03889000/2297
(ITAR)
|
0505005000NRG24200320240535907
|
22/03/2024
|
MUNISH KUMAR
|
0505005WL065937
|
MUNISH KUMAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530774
|
|
MUNIB KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03889000/2297
(ITAR)
|
0505005000NRG24200320240535906
|
22/03/2024
|
PUJA DEVI
|
0505005WL065937
|
PUJA DEVI
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530775
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809500/3373
(ITAR)
|
0505005000NRG24200320240535893
|
22/03/2024
|
SHIKHA KUMARI
|
0505005WL065937
|
SHIKHA KUMARI
|
00468
|
UBIN0577359
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530776
|
|
SHIKHAKUMARIDOBINODMAHATO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03808900/1004
(ITAR)
|
0505005000NRG24200320240535866
|
22/03/2024
|
CHANDRAWATI KUWAR
|
0505005WL065937
|
CHANDRAWATI KUWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530770
|
|
CHANDRAWATI KUNWAR W/O LT. VIJAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809500/1501
(ITAR)
|
0505005000NRG24200320240535867
|
22/03/2024
|
parmod kumar
|
0505005WL065937
|
parmod kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530769
|
|
PRAMOD KUMAR S/O KAMESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809500/1582
(ITAR)
|
0505005000NRG24200320240535868
|
22/03/2024
|
baijnath chouhan
|
0505005WL065937
|
baijnath chouhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530756
|
|
MR BAIDNATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809500/1636
(ITAR)
|
0505005000NRG24200320240535871
|
22/03/2024
|
INDU DEVI
|
0505005WL065937
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530772
|
|
INDU DEVI W/O SUNIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/1636
(ITAR)
|
0505005000NRG24200320240535870
|
22/03/2024
|
SUNIL KR SHARMA
|
0505005WL065937
|
SUNIL KR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530773
|
|
SUNIL KUMAR SHARMA S/O LATE ALAKH NARAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/2379
(ITAR)
|
0505005000NRG24200320240535874
|
22/03/2024
|
SANJAY KUMAR
|
0505005WL065937
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530764
|
|
Sanjay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/247
(ITAR)
|
0505005000NRG24200320240535875
|
22/03/2024
|
vinay ram
|
0505005WL065937
|
vinay ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530778
|
|
VINAY RAM S/O DEOKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809500/2587
(ITAR)
|
0505005000NRG24200320240535877
|
22/03/2024
|
MINA DEVI
|
0505005WL065937
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530757
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/2801
(ITAR)
|
0505005000NRG24200320240535880
|
22/03/2024
|
KALAVATI DEVI
|
0505005WL065937
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530761
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/3024
(ITAR)
|
0505005000NRG24200320240535882
|
22/03/2024
|
ARUN BHAGAT
|
0505005WL065937
|
ARUN BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530765
|
|
ARUN BHAGAT
|
AXIS BANK(607153)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/3215
(ITAR)
|
0505005000NRG24200320240535883
|
22/03/2024
|
SATOSH KUMAR PATHAK
|
0505005WL065937
|
SATOSH KUMAR PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530760
|
|
SANTOSH KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/3366
(ITAR)
|
0505005000NRG24200320240535886
|
22/03/2024
|
SHANTI DEVI
|
0505005WL065937
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530762
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809500/3367
(ITAR)
|
0505005000NRG24200320240535887
|
22/03/2024
|
RAM PUJAN KUMAR
|
0505005WL065937
|
RAM PUJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530768
|
|
RAM PUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/3368
(ITAR)
|
0505005000NRG24200320240535888
|
22/03/2024
|
LILAM DEVI
|
0505005WL065937
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530771
|
|
LILAM DEVI W/O MANTES BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/3371
(ITAR)
|
0505005000NRG24200320240535891
|
22/03/2024
|
MANTOSH KUMAR
|
0505005WL065937
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530763
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/3377
(ITAR)
|
0505005000NRG24200320240535896
|
22/03/2024
|
CHINTA DEVI
|
0505005WL065937
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530758
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/3381
(ITAR)
|
0505005000NRG24200320240535900
|
22/03/2024
|
FULA KUMARI
|
0505005WL065937
|
FULA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530759
|
|
MISS FULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03889000/2081
(ITAR)
|
0505005000NRG24200320240535905
|
22/03/2024
|
BRAJESH KUMAR
|
0505005WL065937
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530766
|
|
BRAJESH KUMAR S/O BHUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03889000/3388
(ITAR)
|
0505005000NRG24200320240535911
|
22/03/2024
|
SURMANI DEVI
|
0505005WL065937
|
SURMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530777
|
|
Mrs. SURAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|