|
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-05-005-020-03862300/2348
(BALAR)
|
0505005000NRG24030320240505146
|
04/03/2024
|
Chano Devi
|
0505005WL062950
|
Chano Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726416
|
|
CHANO BDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3826
(BALAR)
|
0505005000NRG24030320240505152
|
04/03/2024
|
MAHANGI DEVI
|
0505005WL062950
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726413
|
|
MAHANGI DEVI&SUKHDEW RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3856
(BALAR)
|
0505005000NRG24030320240505155
|
04/03/2024
|
PRATIMA KUMARI
|
0505005WL062950
|
PRATIMA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726419
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3864
(BALAR)
|
0505005000NRG24030320240505158
|
04/03/2024
|
AMRITA KUMARI
|
0505005WL062950
|
AMRITA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726417
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862800/3870
(BALAR)
|
0505005000NRG24030320240505160
|
04/03/2024
|
MANJU DEVI
|
0505005WL062950
|
MANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726421
|
|
MANJUDEVIWOSANJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862800/4556
(BALAR)
|
0505005000NRG24030320240505163
|
04/03/2024
|
SHAHINA KHATOON
|
0505005WL062950
|
SHAHINA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726415
|
|
SHAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862800/4557
(BALAR)
|
0505005000NRG24030320240505164
|
04/03/2024
|
MD NASHRUDIN ANSARI
|
0505005WL062950
|
MD NASHRUDIN ANSARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726418
|
|
MD NASHRUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862800/4560
(BALAR)
|
0505005000NRG24030320240505166
|
04/03/2024
|
SAMIDA KHATUN
|
0505005WL062950
|
SAMIDA KHATUN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726414
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862800/4563
(BALAR)
|
0505005000NRG24030320240505168
|
04/03/2024
|
LAXMI KUMARI
|
0505005WL062950
|
LAXMI KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726420
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/3953
(BALAR)
|
0505005000NRG24030320240505139
|
04/03/2024
|
AJAY BIHARI
|
0505005WL062950
|
AJAY BIHARI
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726422
|
|
AJAY BIHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862300/2361
(BALAR)
|
0505005000NRG24030320240505147
|
04/03/2024
|
Arvind Bhuiyan
|
0505005WL062950
|
Arvind Bhuiyan
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726423
|
|
MR ARVIND RIKYASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3945
(BALAR)
|
0505005000NRG24030320240505136
|
04/03/2024
|
FULKESHRI DEVI
|
0505005WL062950
|
FULKESHRI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726389
|
|
FULKESHRI DEVI WO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/3952
(BALAR)
|
0505005000NRG24030320240505138
|
04/03/2024
|
AJAY KUMAR
|
0505005WL062950
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726388
|
|
AJAY KUMAR SO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/1421
(BALAR)
|
0505005000NRG24030320240505148
|
04/03/2024
|
Sunil Paswan
|
0505005WL062950
|
Sunil Paswan
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726387
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862800/4559
(BALAR)
|
0505005000NRG24030320240505165
|
04/03/2024
|
SUHANI PARWEEN
|
0505005WL062950
|
SUHANI PARWEEN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726390
|
|
SUHANI PRAVEEN DO MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/2790
(BALAR)
|
0505005000NRG24030320240505128
|
04/03/2024
|
BAIJANTI DEVI
|
0505005WL062950
|
BAIJANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726393
|
|
PRAVESH YADAV & SMT. BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/3270
(BALAR)
|
0505005000NRG24030320240505129
|
04/03/2024
|
NAKUL YADAV
|
0505005WL062950
|
NAKUL YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726398
|
|
Mr. NAKUL YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/3272
(BALAR)
|
0505005000NRG24030320240505130
|
04/03/2024
|
FULKUMARI DEVI
|
0505005WL062950
|
FULKUMARI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726396
|
|
HARI CHARAN YADAV & FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/3278
(BALAR)
|
0505005000NRG24030320240505131
|
04/03/2024
|
SUNITA DEVI
|
0505005WL062950
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726404
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/3285
(BALAR)
|
0505005000NRG24030320240505132
|
04/03/2024
|
SOBHA DEVI
|
0505005WL062950
|
SOBHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726400
|
|
SHOBHA DEVI W/O-KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/3713
(BALAR)
|
0505005000NRG24030320240505134
|
04/03/2024
|
DEVRANI DEVI
|
0505005WL062950
|
DEVRANI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726395
|
|
DAVARANIYA DEVI W/O KRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03781250/4550
(BALAR)
|
0505005000NRG24030320240505141
|
04/03/2024
|
RAMASHISH SAW
|
0505005WL062950
|
RAMASHISH SAW
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726402
|
|
RAMASHISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03781250/4555
(BALAR)
|
0505005000NRG24030320240505144
|
04/03/2024
|
RAJ KUMAR YADAV
|
0505005WL062950
|
RAJ KUMAR YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726394
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862800/3492
(BALAR)
|
0505005000NRG24030320240505149
|
04/03/2024
|
ramesh chaudhary
|
0505005WL062950
|
ramesh chaudhary
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726401
|
|
RAMESH CHAUDHARY SO CHUDHARY DOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862800/3791
(BALAR)
|
0505005000NRG24030320240505150
|
04/03/2024
|
RESHMI DEVI
|
0505005WL062950
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726397
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03862800/3793
(BALAR)
|
0505005000NRG24030320240505151
|
04/03/2024
|
AJAY KUMAR
|
0505005WL062950
|
AJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726399
|
|
AJAY KUMAR S O RAMSWROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03862800/3857
(BALAR)
|
0505005000NRG24030320240505156
|
04/03/2024
|
USHA DEVI
|
0505005WL062950
|
USHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726392
|
|
USHA DEVI, W/O: VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862800/4564
(BALAR)
|
0505005000NRG24030320240505170
|
04/03/2024
|
ANITA DEVI
|
0505005WL062950
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726403
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03781250/3711
(BALAR)
|
0505005000NRG24030320240505133
|
04/03/2024
|
BINA KUMARI
|
0505005WL062950
|
BINA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726408
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03781250/3944
(BALAR)
|
0505005000NRG24030320240505135
|
04/03/2024
|
ARUN PAL
|
0505005WL062950
|
ARUN PAL
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726391
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03781250/3950
(BALAR)
|
0505005000NRG24030320240505137
|
04/03/2024
|
SUNITA DEVI
|
0505005WL062950
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726412
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03781250/3958
(BALAR)
|
0505005000NRG24030320240505140
|
04/03/2024
|
MANJU DEVI
|
0505005WL062950
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726407
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03781250/4551
(BALAR)
|
0505005000NRG24030320240505142
|
04/03/2024
|
GITA DEVI
|
0505005WL062950
|
GITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726411
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03862300/2266
(BALAR)
|
0505005000NRG24030320240505145
|
04/03/2024
|
Ganesh Bhuiyan
|
0505005WL062950
|
Ganesh Bhuiyan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726406
|
|
MR GANESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03862800/3829
(BALAR)
|
0505005000NRG24030320240505153
|
04/03/2024
|
SAVITA DEVI
|
0505005WL062950
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726410
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862800/3861
(BALAR)
|
0505005000NRG24030320240505157
|
04/03/2024
|
SUMAN KUMARI
|
0505005WL062950
|
SUMAN KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726409
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862800/3869
(BALAR)
|
0505005000NRG24030320240505159
|
04/03/2024
|
SANJAY KUMAR
|
0505005WL062950
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726405
|
|
SANJAY KUMAR S/O SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862800/4564
(BALAR)
|
0505005000NRG24030320240505169
|
04/03/2024
|
SAIYARAM PASWAN
|
0505005WL062950
|
SAIYARAM PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726386
|
|
SAIRAM GOPIBHAI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03781250/4552
(BALAR)
|
0505005000NRG24030320240505143
|
04/03/2024
|
GEETA DEVI
|
0505005WL062950
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726427
|
|
GEETA DEVI W/O NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03862800/3837
(BALAR)
|
0505005000NRG24030320240505154
|
04/03/2024
|
NAGDEV RAM
|
0505005WL062950
|
NAGDEV RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726425
|
|
NAGADEV KAMESHAWAR RAM
|
IDBI BANK(607095)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862800/3878
(BALAR)
|
0505005000NRG24030320240505161
|
04/03/2024
|
KUMARI NAYAN TARA
|
0505005WL062950
|
KUMARI NAYAN TARA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041726428
|
|
KUMARINAINTARAWOSURYDEOYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862800/3879
(BALAR)
|
0505005000NRG24030320240505162
|
04/03/2024
|
SURYADEV YADAV
|
0505005WL062950
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726424
|
|
SURYADEOYADAVSOBHULETAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03862800/4562
(BALAR)
|
0505005000NRG24030320240505167
|
04/03/2024
|
DULARI DEVI
|
0505005WL062950
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726426
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|