|
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-05-005-010-03817400/3434
(BALIGAON)
|
0505005000NRG24010920230351759
|
02/09/2023
|
INDU DEVI
|
0505005WL031545
|
INDU DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049919
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/989
(BALIGAON)
|
0505005000NRG24010920230351771
|
02/09/2023
|
indu devi
|
0505005WL031548
|
indu devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049927
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3413
(BALIGAON)
|
0505005000NRG24010920230351754
|
02/09/2023
|
MOHAN DAS
|
0505005WL031544
|
MOHAN DAS
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049918
|
|
Mr. MOHAN SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3446
(BALIGAON)
|
0505005000NRG24010920230351745
|
02/09/2023
|
CHANDRAMANI DEVI
|
0505005WL031543
|
CHANDRAMANI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049902
|
|
CHANDRAMANI DEVI WO METAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/94
(BALIGAON)
|
0505005000NRG24010920230351760
|
02/09/2023
|
PUNAM DEVI
|
0505005WL031545
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049920
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3423
(BALIGAON)
|
0505005000NRG24010920230351756
|
02/09/2023
|
SAROJ DEVI
|
0505005WL031544
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049929
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819400/3455
(BALIGAON)
|
0505005000NRG24010920230351762
|
02/09/2023
|
INDRIIJIT SINGH
|
0505005WL031545
|
INDRIIJIT SINGH
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049921
|
|
INDRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/2922
(BALIGAON)
|
0505005000NRG24010920230351743
|
02/09/2023
|
MANTI DEVI
|
0505005WL031542
|
MANTI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742049926
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/2474
(BALIGAON)
|
0505005000NRG24010920230351763
|
02/09/2023
|
MUNNI DEVI
|
0505005WL031546
|
MUNNI DEVI
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742049906
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/2500
(BALIGAON)
|
0505005000NRG24010920230351758
|
02/09/2023
|
LILAWATI DEVI
|
0505005WL031545
|
LILAWATI DEVI
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049928
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/2640
(BALIGAON)
|
0505005000NRG24010920230351765
|
02/09/2023
|
DHARMENDRA KUMAR
|
0505005WL031546
|
DHARMENDRA KUMAR
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049905
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3475
(BALIGAON)
|
0505005000NRG24010920230351761
|
02/09/2023
|
SUMITRA DEVI
|
0505005WL031545
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049904
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03820300/3394
(BALIGAON)
|
0505005000NRG24010920230351772
|
02/09/2023
|
SHYAMRATI DEVI
|
0505005WL031549
|
SHYAMRATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049903
|
|
MRS SHYAM RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/1292
(BALIGAON)
|
0505005000NRG24010920230351757
|
02/09/2023
|
RITA DEVI
|
0505005WL031545
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049915
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/2634
(BALIGAON)
|
0505005000NRG24010920230351764
|
02/09/2023
|
PRABHA KUMARI
|
0505005WL031546
|
PRABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742049924
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03817400/3438
(BALIGAON)
|
0505005000NRG24010920230351766
|
02/09/2023
|
SAPNA DEVI
|
0505005WL031546
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049910
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/3439
(BALIGAON)
|
0505005000NRG24010920230351751
|
02/09/2023
|
SUMAN KUMARI
|
0505005WL031544
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049911
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03817400/3488
(BALIGAON)
|
0505005000NRG24010920230351770
|
02/09/2023
|
MEENA DEVI
|
0505005WL031548
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742049909
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03817400/3490
(BALIGAON)
|
0505005000NRG24010920230351767
|
02/09/2023
|
SAVITRI DEVI
|
0505005WL031546
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049914
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03818900/2934
(BALIGAON)
|
0505005000NRG24010920230351768
|
02/09/2023
|
SUSHMA DEVI
|
0505005WL031546
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049912
|
|
SHUSHMA DEVI, W/O- DHARMENDRA CHANDRAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/1092
(BALIGAON)
|
0505005000NRG24010920230351746
|
02/09/2023
|
ANITA DEVI
|
0505005WL031543
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742049931
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/1818
(BALIGAON)
|
0505005000NRG24010920230351747
|
02/09/2023
|
PRADEEP BHUIYA
|
0505005WL031543
|
PRADEEP BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742049922
|
|
PRADIP BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/1960
(BALIGAON)
|
0505005000NRG24010920230351769
|
02/09/2023
|
usha devi
|
0505005WL031547
|
usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049916
|
|
USHA KUNVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/2282
(BALIGAON)
|
0505005000NRG24010920230351752
|
02/09/2023
|
SHILA DEVI
|
0505005WL031544
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049913
|
|
SHILA DEVI, W/O- RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/2785
(BALIGAON)
|
0505005000NRG24010920230351748
|
02/09/2023
|
KAUSHILA DEVI
|
0505005WL031543
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742049907
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/2823
(BALIGAON)
|
0505005000NRG24010920230351753
|
02/09/2023
|
ASHA DEVI
|
0505005WL031544
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049930
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/3416
(BALIGAON)
|
0505005000NRG24010920230351755
|
02/09/2023
|
MUKESH MAHTO
|
0505005WL031544
|
MUKESH MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049917
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/806
(BALIGAON)
|
0505005000NRG24010920230351749
|
02/09/2023
|
LALTI DEVI
|
0505005WL031543
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742049908
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/906
(BALIGAON)
|
0505005000NRG24010920230351750
|
02/09/2023
|
DEVANTI DEVI
|
0505005WL031543
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742049923
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03877000/2989
(BALIGAON)
|
0505005000NRG24010920230351773
|
02/09/2023
|
GANGA DEVI
|
0505005WL031550
|
GANGA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742049925
|
|
GANGO DEVI W/O ASHOK VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|