|
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-05-005-020-03822000/3749
(BALAR)
|
0505005000NRG24180520230075682
|
19/05/2023
|
UPENDRA YADAV
|
0505005WL009864
|
UPENDRA YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524524
|
|
UPENDRA YADAV S/O DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3871
(BALAR)
|
0505005000NRG24180520230075703
|
19/05/2023
|
VINAY PASWAN
|
0505005WL009864
|
VINAY PASWAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524548
|
|
VINEY PASWAN S O RAM SAROOP PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/3747
(BALAR)
|
0505005000NRG24180520230075681
|
19/05/2023
|
SUNITA DEVI
|
0505005WL009864
|
SUNITA DEVI
|
00089
|
CBIN0283162
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524544
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/3765
(BALAR)
|
0505005000NRG24180520230075690
|
19/05/2023
|
RADHIKA DEVI
|
0505005WL009864
|
RADHIKA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524551
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/3766
(BALAR)
|
0505005000NRG24180520230075691
|
19/05/2023
|
SHRADHA DEVI
|
0505005WL009864
|
SHRADHA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524550
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/3759
(BALAR)
|
0505005000NRG24180520230075687
|
19/05/2023
|
VIPIN KUMAR
|
0505005WL009864
|
VIPIN KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524549
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/2474
(BALAR)
|
0505005000NRG24180520230075664
|
19/05/2023
|
DINESH PRAJAPAT
|
0505005WL009864
|
DINESH PRAJAPAT
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524522
|
|
DINESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/2476
(BALAR)
|
0505005000NRG24180520230075665
|
19/05/2023
|
SANJUKTA DEVI
|
0505005WL009864
|
SANJUKTA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524520
|
|
SANJUKATA DEVI, W/O-NANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3750
(BALAR)
|
0505005000NRG24180520230075683
|
19/05/2023
|
MANJU KUMARI
|
0505005WL009864
|
MANJU KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524523
|
|
MANJU KUMARI WO ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24180520230075698
|
19/05/2023
|
NEPALI SAW
|
0505005WL009864
|
NEPALI SAW
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524521
|
|
Nepali Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/1886
(BALAR)
|
0505005000NRG24180520230075659
|
19/05/2023
|
birendra das
|
0505005WL009864
|
birendra das
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524533
|
|
VIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/2484
(BALAR)
|
0505005000NRG24180520230075668
|
19/05/2023
|
PRAVESH PRAJAPAT
|
0505005WL009864
|
PRAVESH PRAJAPAT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524525
|
|
RAM PRAVESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/3073
(BALAR)
|
0505005000NRG24180520230075670
|
19/05/2023
|
DHANJAY KUMAR
|
0505005WL009864
|
DHANJAY KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524530
|
|
Mr. DHANANJAY KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/3082
(BALAR)
|
0505005000NRG24180520230075672
|
19/05/2023
|
PREMVATI DEVI
|
0505005WL009864
|
PREMVATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524528
|
|
PREMWATI DEVI W/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/3434
(BALAR)
|
0505005000NRG24180520230075674
|
19/05/2023
|
ANITA DEVI
|
0505005WL009864
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524531
|
|
ANIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/3448
(BALAR)
|
0505005000NRG24180520230075676
|
19/05/2023
|
subhash paswan
|
0505005WL009864
|
subhash paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524532
|
|
SUBHAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/3762
(BALAR)
|
0505005000NRG24180520230075689
|
19/05/2023
|
SONI DEVI
|
0505005WL009864
|
SONI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524527
|
|
NIWAS SINGH AND SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862800/1437
(BALAR)
|
0505005000NRG24180520230075700
|
19/05/2023
|
ganesh Yadav
|
0505005WL009864
|
ganesh Yadav
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524529
|
|
GANESH YADAV S O BAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862800/3780
(BALAR)
|
0505005000NRG24180520230075702
|
19/05/2023
|
RAJKUMARI DEVI
|
0505005WL009864
|
RAJKUMARI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524526
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/1897
(BALAR)
|
0505005000NRG24180520230075662
|
19/05/2023
|
mahendra paswan
|
0505005WL009864
|
mahendra paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524542
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/2481
(BALAR)
|
0505005000NRG24180520230075666
|
19/05/2023
|
PEYARI DEVI
|
0505005WL009864
|
PEYARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524539
|
|
MRS PYARI Q DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/3433
(BALAR)
|
0505005000NRG24180520230075673
|
19/05/2023
|
ASHA DEVI
|
0505005WL009864
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524534
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/3442
(BALAR)
|
0505005000NRG24180520230075675
|
19/05/2023
|
SANGITA DEVI
|
0505005WL009864
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524546
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/3449
(BALAR)
|
0505005000NRG24180520230075677
|
19/05/2023
|
saroj devi
|
0505005WL009864
|
saroj devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524545
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/3453
(BALAR)
|
0505005000NRG24180520230075678
|
19/05/2023
|
munni devi
|
0505005WL009864
|
munni devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524536
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/3746
(BALAR)
|
0505005000NRG24180520230075680
|
19/05/2023
|
FULKUMARI DEVI
|
0505005WL009864
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524538
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/3751
(BALAR)
|
0505005000NRG24180520230075684
|
19/05/2023
|
SHIVKUMARI DEVI
|
0505005WL009864
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524540
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/3752
(BALAR)
|
0505005000NRG24180520230075685
|
19/05/2023
|
CHINTA DEVI
|
0505005WL009864
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524537
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/3761
(BALAR)
|
0505005000NRG24180520230075688
|
19/05/2023
|
RADHA DEVI
|
0505005WL009864
|
RADHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524541
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03822000/3767
(BALAR)
|
0505005000NRG24180520230075692
|
19/05/2023
|
RITA DEVI
|
0505005WL009864
|
RITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524543
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862800/1419
(BALAR)
|
0505005000NRG24180520230075699
|
19/05/2023
|
sachita paswan
|
0505005WL009864
|
sachita paswan
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524547
|
|
MR SACHCHITANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03862800/1842
(BALAR)
|
0505005000NRG24180520230075701
|
19/05/2023
|
vijay Thakur
|
0505005WL009864
|
vijay Thakur
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524535
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/1620
(BALAR)
|
0505005000NRG24180520230075656
|
19/05/2023
|
raju paswan
|
0505005WL009864
|
raju paswan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524556
|
|
Raju Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/1839
(BALAR)
|
0505005000NRG24180520230075657
|
19/05/2023
|
kuldip bhuiyan
|
0505005WL009864
|
kuldip bhuiyan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524552
|
|
KULDEEP RAMPRAVESH BHUIYA
|
IDBI BANK(607095)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/1884
(BALAR)
|
0505005000NRG24180520230075658
|
19/05/2023
|
Mandip Bhuiya
|
0505005WL009864
|
Mandip Bhuiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524554
|
|
MANDEEP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03822000/1889
(BALAR)
|
0505005000NRG24180520230075660
|
19/05/2023
|
surydev prajapat
|
0505005WL009864
|
surydev prajapat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524559
|
|
Surydev Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03822000/1893
(BALAR)
|
0505005000NRG24180520230075661
|
19/05/2023
|
gupta paswan
|
0505005WL009864
|
gupta paswan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524558
|
|
Gupta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03822000/3459
(BALAR)
|
0505005000NRG24180520230075679
|
19/05/2023
|
devnandand yadav
|
0505005WL009864
|
devnandand yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524557
|
|
Dev Nand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03822000/4128
(BALAR)
|
0505005000NRG24180520230075696
|
19/05/2023
|
MANJU DEVI
|
0505005WL009864
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858524553
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03822000/4141
(BALAR)
|
0505005000NRG24180520230075697
|
19/05/2023
|
SONI DEVI
|
0505005WL009864
|
SONI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858524555
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|