|
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-05-005-002-03809300/2980
(ITAR)
|
0505005000NRG24290520230110567
|
29/05/2023
|
RAMRATI DEVI
|
0505005WL012305
|
RAMRATI DEVI
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084037166
|
|
RAM RATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/3066
(ITAR)
|
0505005000NRG24290520230110569
|
29/05/2023
|
VINU DEVI
|
0505005WL012305
|
VINU DEVI
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084037143
|
|
VINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/2345
(ITAR)
|
0505005000NRG24290520230110544
|
29/05/2023
|
MALTI DEVI
|
0505005WL012305
|
MALTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037127
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2684
(ITAR)
|
0505005000NRG24290520230110557
|
29/05/2023
|
SUKUN SINGH
|
0505005WL012305
|
SUKUN SINGH
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037130
|
|
Sukun Sinh
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/3075
(ITAR)
|
0505005000NRG24290520230110570
|
29/05/2023
|
ANITA DEVI
|
0505005WL012305
|
ANITA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037128
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/9
(ITAR)
|
0505005000NRG24290520230110579
|
29/05/2023
|
manita devi
|
0505005WL012305
|
manita devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037129
|
|
MANITA DEVI W/O- RAGHUPATI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/10
(ITAR)
|
0505005000NRG24290520230110522
|
29/05/2023
|
AJAY DAS
|
0505005WL012305
|
AJAY DAS
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037141
|
|
AJAY RAM
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/1080
(ITAR)
|
0505005000NRG24290520230110524
|
29/05/2023
|
rajendra prasad gupta
|
0505005WL012305
|
rajendra prasad gupta
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037168
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/1392
(ITAR)
|
0505005000NRG24290520230110527
|
29/05/2023
|
Anita devi
|
0505005WL012305
|
Anita devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037135
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/1891
(ITAR)
|
0505005000NRG24290520230110533
|
29/05/2023
|
Gulshan Ara
|
0505005WL012305
|
Gulshan Ara
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037131
|
|
Mrs. GULASHAN ARA
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/2133
(ITAR)
|
0505005000NRG24290520230110536
|
29/05/2023
|
Bindhachal devi
|
0505005WL012305
|
Bindhachal devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037140
|
|
NANDE MISTRI OR SMT VINDHYACHAL VISWKARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/2133
(ITAR)
|
0505005000NRG24290520230110537
|
29/05/2023
|
Nanda Kishor Mistri
|
0505005WL012305
|
Nanda Kishor Mistri
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037167
|
|
MRS NANDA KISOR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809300/2230
(ITAR)
|
0505005000NRG24290520230110539
|
29/05/2023
|
REKHA DEVI
|
0505005WL012305
|
REKHA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037133
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/2343
(ITAR)
|
0505005000NRG24290520230110542
|
29/05/2023
|
RADHIKA DEVI
|
0505005WL012305
|
RADHIKA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037169
|
|
Ms. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/2345
(ITAR)
|
0505005000NRG24290520230110543
|
29/05/2023
|
RAM LAKHAN SINGH
|
0505005WL012305
|
RAM LAKHAN SINGH
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037139
|
|
MR RAMLAKHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/2351
(ITAR)
|
0505005000NRG24290520230110546
|
29/05/2023
|
BASANTI DEVI
|
0505005WL012305
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037138
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809300/2684
(ITAR)
|
0505005000NRG24290520230110556
|
29/05/2023
|
SONI DEVI
|
0505005WL012305
|
SONI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037132
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/2694
(ITAR)
|
0505005000NRG24290520230110563
|
29/05/2023
|
bachnu thakur
|
0505005WL012305
|
bachnu thakur
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037170
|
|
Mr. BACHANU THAKUR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/2694
(ITAR)
|
0505005000NRG24290520230110562
|
29/05/2023
|
GANGAMANI DEVI
|
0505005WL012305
|
GANGAMANI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037134
|
|
Mrs. GANGAMANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809300/2706
(ITAR)
|
0505005000NRG24290520230110564
|
29/05/2023
|
RANJIT PATHAK
|
0505005WL012305
|
RANJIT PATHAK
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037136
|
|
Mr. RANJIT PATHAK S/O-RIISHIYASHIN PATHA
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809300/3076
(ITAR)
|
0505005000NRG24290520230110571
|
29/05/2023
|
PRAMILA DEVI
|
0505005WL012305
|
PRAMILA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037142
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809300/3084
(ITAR)
|
0505005000NRG24290520230110576
|
29/05/2023
|
Sanjay Thakur
|
0505005WL012305
|
Sanjay Thakur
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037137
|
|
Sanjay Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809300/2342
(ITAR)
|
0505005000NRG24290520230110541
|
29/05/2023
|
PUNAM DEVI
|
0505005WL012305
|
PUNAM DEVI
|
00354
|
PUNB0239500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037171
|
|
PUNAM DEVI W/O RAJARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809300/2354
(ITAR)
|
0505005000NRG24290520230110549
|
29/05/2023
|
PRIYANKA DEVI
|
0505005WL012305
|
PRIYANKA DEVI
|
00354
|
PUNB0386100
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037126
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809300/174
(ITAR)
|
0505005000NRG24290520230110530
|
29/05/2023
|
Yogendra Pasvan
|
0505005WL012305
|
Yogendra Pasvan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037165
|
|
MR YOGENDRA PASVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809300/177
(ITAR)
|
0505005000NRG24290520230110531
|
29/05/2023
|
DIL KUMARI DEVI
|
0505005WL012305
|
DIL KUMARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037125
|
|
MISS DILKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/2120
(ITAR)
|
0505005000NRG24290520230110534
|
29/05/2023
|
PINKI DEVI
|
0505005WL012305
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037124
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/1080
(ITAR)
|
0505005000NRG24290520230110525
|
29/05/2023
|
dharmendra saw
|
0505005WL012305
|
dharmendra saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037150
|
|
DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/1650
(ITAR)
|
0505005000NRG24290520230110528
|
29/05/2023
|
Najbun Khatoon
|
0505005WL012305
|
Najbun Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037146
|
|
NAJBUN KHATUN W/O HUSSAN ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/2220
(ITAR)
|
0505005000NRG24290520230110538
|
29/05/2023
|
meena devi
|
0505005WL012305
|
meena devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037149
|
|
MINA DEVI W/O MAHENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/2341
(ITAR)
|
0505005000NRG24290520230110540
|
29/05/2023
|
INDU DEVI
|
0505005WL012305
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037152
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809300/2351
(ITAR)
|
0505005000NRG24290520230110545
|
29/05/2023
|
RAMADHAR THAKUR
|
0505005WL012305
|
RAMADHAR THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037153
|
|
RAMADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/2353
(ITAR)
|
0505005000NRG24290520230110547
|
29/05/2023
|
SHOBHA DEVI
|
0505005WL012305
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037147
|
|
SANJAY KUMAR SINGH & SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/2455
(ITAR)
|
0505005000NRG24290520230110551
|
29/05/2023
|
punam devi
|
0505005WL012305
|
punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037163
|
|
PUNAM DEVI W/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/2667
(ITAR)
|
0505005000NRG24290520230110552
|
29/05/2023
|
RAMUGRAH SHARMA
|
0505005WL012305
|
RAMUGRAH SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037145
|
|
MR RAM UGARH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/2673
(ITAR)
|
0505005000NRG24290520230110553
|
29/05/2023
|
rajeshwar pathak
|
0505005WL012305
|
rajeshwar pathak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037154
|
|
RAJESWAR PATHAK S/O - YAMUNA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/2674
(ITAR)
|
0505005000NRG24290520230110554
|
29/05/2023
|
arvind sharma
|
0505005WL012305
|
arvind sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037157
|
|
ARVIND SHARMA S/O- NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809300/2687
(ITAR)
|
0505005000NRG24290520230110558
|
29/05/2023
|
rajanti devi
|
0505005WL012305
|
rajanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037156
|
|
RAJANTI DEVI W/O- VINOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/2688
(ITAR)
|
0505005000NRG24290520230110560
|
29/05/2023
|
RAMESHWAR PATHAK
|
0505005WL012305
|
RAMESHWAR PATHAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037158
|
|
RAMESWAR PATHAK S/O- JAMUNA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/2690
(ITAR)
|
0505005000NRG24290520230110561
|
29/05/2023
|
SANYOGA DEVI
|
0505005WL012305
|
SANYOGA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037160
|
|
SANYOGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809300/2722
(ITAR)
|
0505005000NRG24290520230110566
|
29/05/2023
|
SABITA DEVI
|
0505005WL012305
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037155
|
|
SABITA DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809300/3066
(ITAR)
|
0505005000NRG24290520230110568
|
29/05/2023
|
DHANANJAY RAM
|
0505005WL012305
|
DHANANJAY RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084037151
|
|
DHANANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809300/3076
(ITAR)
|
0505005000NRG24290520230110572
|
29/05/2023
|
SURENDRA DAS
|
0505005WL012305
|
SURENDRA DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037148
|
|
Surendra Das
|
BANK OF BARODA(606985)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809300/3078
(ITAR)
|
0505005000NRG24290520230110573
|
29/05/2023
|
DIPAK KUMAR
|
0505005WL012305
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084037161
|
|
DEEPAK KUMAR SW/O MUSUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809300/3084
(ITAR)
|
0505005000NRG24290520230110575
|
29/05/2023
|
SONU KUMAR
|
0505005WL012305
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084037162
|
|
SONU KUMAR S/O SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809300/4
(ITAR)
|
0505005000NRG24290520230110577
|
29/05/2023
|
devkali devi
|
0505005WL012305
|
devkali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037144
|
|
Mrs. DEVKALI DEVI
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809300/556
(ITAR)
|
0505005000NRG24290520230110578
|
29/05/2023
|
Md islam ansari
|
0505005WL012305
|
Md islam ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084037159
|
|
ISLAM ANSARI & AJUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809300/2713
(ITAR)
|
0505005000NRG24290520230110565
|
29/05/2023
|
SITLA DEVI
|
0505005WL012305
|
SITLA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084037164
|
|
Mrs. SITLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124944
|
124944
|
|
|
|
|
|
|
|