|
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-05-005-001-03808400/2510
(PAUTHU)
|
0505005000NRG24100520230050216
|
11/05/2023
|
suneeta devi
|
0505005WL008000
|
suneeta devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633427
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/2501
(PAUTHU)
|
0505005000NRG24100520230050209
|
11/05/2023
|
FEKAN THAKUR
|
0505005WL008000
|
FEKAN THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633433
|
|
Mr. FEKAN THAKUR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/2503
(PAUTHU)
|
0505005000NRG24100520230050211
|
11/05/2023
|
CHANDARDEV THAKUR
|
0505005WL008000
|
CHANDARDEV THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633429
|
|
Mr. CHANDRDEV THAKUR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/2505
(PAUTHU)
|
0505005000NRG24100520230050212
|
11/05/2023
|
RAJWANTI DEVI
|
0505005WL008000
|
RAJWANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633430
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808400/2507
(PAUTHU)
|
0505005000NRG24100520230050213
|
11/05/2023
|
RAHUL KUMAR
|
0505005WL008000
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633428
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808400/2508
(PAUTHU)
|
0505005000NRG24100520230050214
|
11/05/2023
|
RAJWANTI KUNWAR
|
0505005WL008000
|
RAJWANTI KUNWAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633435
|
|
MISS RAJWANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808400/2509
(PAUTHU)
|
0505005000NRG24100520230050215
|
11/05/2023
|
SIYARAM THAKUR
|
0505005WL008000
|
SIYARAM THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633431
|
|
Mr. SIYARAM THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808400/3792
(PAUTHU)
|
0505005000NRG24100520230050224
|
11/05/2023
|
maya devi
|
0505005WL008000
|
maya devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633437
|
|
MAYA DEVI W/O MUKESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808400/3792
(PAUTHU)
|
0505005000NRG24100520230050225
|
11/05/2023
|
mukesh kumar sharma
|
0505005WL008000
|
mukesh kumar sharma
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633426
|
|
Mukesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808400/1261
(PAUTHU)
|
0505005000NRG24100520230050195
|
11/05/2023
|
Birbal Thakur
|
0505005WL008000
|
Birbal Thakur
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633425
|
|
Birbal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808400/3739
(PAUTHU)
|
0505005000NRG24100520230050223
|
11/05/2023
|
DAYANAND MOCHI
|
0505005WL008000
|
DAYANAND MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633424
|
|
DAYANAND MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808400/1124
(PAUTHU)
|
0505005000NRG24100520230050193
|
11/05/2023
|
BESALAL RAM
|
0505005WL008000
|
BESALAL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633449
|
|
BES LAL RAM S/O LT MANDUL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808400/1596
(PAUTHU)
|
0505005000NRG24100520230050197
|
11/05/2023
|
Shivbalk Paswan
|
0505005WL008000
|
Shivbalk Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633441
|
|
Shivbalak Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808400/1597
(PAUTHU)
|
0505005000NRG24100520230050198
|
11/05/2023
|
Ashok Prasad
|
0505005WL008000
|
Ashok Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633440
|
|
ASHOK PRASAD S/O BHUNESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808400/1606
(PAUTHU)
|
0505005000NRG24100520230050200
|
11/05/2023
|
SHIOSAGAR RAM
|
0505005WL008000
|
SHIOSAGAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633447
|
|
SHIV SAGAR RAM S/O LT MAHAG RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808400/1613
(PAUTHU)
|
0505005000NRG24100520230050201
|
11/05/2023
|
KAIL THAKUR
|
0505005WL008000
|
KAIL THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633446
|
|
KAIEL THAKUR S/O JAPAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808400/1618
(PAUTHU)
|
0505005000NRG24100520230050202
|
11/05/2023
|
VINESHAWAR THAKUR
|
0505005WL008000
|
VINESHAWAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633448
|
|
VINESWAR THAKUR S/O KARU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808400/1619
(PAUTHU)
|
0505005000NRG24100520230050203
|
11/05/2023
|
SHOBHA DEVI
|
0505005WL008000
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633436
|
|
SHOBHA KUMARI W/O JAGDEESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808400/1622
(PAUTHU)
|
0505005000NRG24100520230050204
|
11/05/2023
|
Sobha Devi
|
0505005WL008000
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633442
|
|
SHOBHA DEVI W/O BHIM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808400/1643
(PAUTHU)
|
0505005000NRG24100520230050205
|
11/05/2023
|
Dhuri Ram
|
0505005WL008000
|
Dhuri Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633450
|
|
DHURI RAM S/O YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808400/1938
(PAUTHU)
|
0505005000NRG24100520230050206
|
11/05/2023
|
Syam Dayal Paswan
|
0505005WL008000
|
Syam Dayal Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633432
|
|
SHYAM DAYAL PASWAN
|
RATNAKAR BANK(607393)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808400/2032
(PAUTHU)
|
0505005000NRG24100520230050207
|
11/05/2023
|
UPENDAR THAKUR
|
0505005WL008000
|
UPENDAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633444
|
|
UPENDRA THAKUR S/O LT RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808400/2067
(PAUTHU)
|
0505005000NRG24100520230050208
|
11/05/2023
|
SATENDRA SHARMA
|
0505005WL008000
|
SATENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633445
|
|
SATYENDRA SHARMA SO SIDDHANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808400/2502
(PAUTHU)
|
0505005000NRG24100520230050210
|
11/05/2023
|
SANJAY THAKUR
|
0505005WL008000
|
SANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633438
|
|
SANJAY THAKUR
|
CANARA BANK(508532)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808400/2839
(PAUTHU)
|
0505005000NRG24100520230050217
|
11/05/2023
|
Usha devi
|
0505005WL008000
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633434
|
|
KARAN KUMARI AND- USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808400/3023
(PAUTHU)
|
0505005000NRG24100520230050218
|
11/05/2023
|
BAIJANTI DEVI
|
0505005WL008000
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633443
|
|
BAIJANTI DEVI S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808400/3319
(PAUTHU)
|
0505005000NRG24100520230050219
|
11/05/2023
|
RENU DEVI
|
0505005WL008000
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637633439
|
|
RENU DEVI W/O SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|