|
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-05-005-002-03809300/2331
(ITAR)
|
0505005000NRG24300320240563428
|
30/03/2024
|
Dharmendra paswan
|
0505005WL067946
|
Dharmendra paswan
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978549
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2680
(ITAR)
|
0505005000NRG24300320240563406
|
30/03/2024
|
ARUNJAY PATHAK
|
0505005WL067941
|
ARUNJAY PATHAK
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978548
|
|
Mr. ARUNJAY KUMAR S/O-BISNUDAT PATHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/2418
(ITAR)
|
0505005000NRG24300320240563396
|
30/03/2024
|
Shashi Ranjan sharma
|
0505005WL067938
|
Shashi Ranjan sharma
|
00168
|
ICIC0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978540
|
|
SHASHIRANJANSHARMASOYAMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809100/675
(ITAR)
|
0505005000NRG24300320240563404
|
30/03/2024
|
bhutan saw
|
0505005WL067940
|
bhutan saw
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978541
|
|
BHUTAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/275
(ITAR)
|
0505005000NRG24300320240563415
|
30/03/2024
|
madheshwar ram
|
0505005WL067943
|
madheshwar ram
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978550
|
|
Mr. MAGHESHWAR RAM
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/3229
(ITAR)
|
0505005000NRG24300320240563399
|
30/03/2024
|
MAMTA KUMARI
|
0505005WL067939
|
MAMTA KUMARI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978510
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/467
(ITAR)
|
0505005000NRG24300320240563400
|
30/03/2024
|
Mamta Devi
|
0505005WL067939
|
Mamta Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978512
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03815700/2306
(ITAR)
|
0505005000NRG24300320240563409
|
30/03/2024
|
Sudama paswan
|
0505005WL067942
|
Sudama paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978515
|
|
Mr. Sudama Paswan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03815700/2333
(ITAR)
|
0505005000NRG24300320240563438
|
30/03/2024
|
Jangali paswan
|
0505005WL067950
|
Jangali paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978513
|
|
JANGALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03815700/3353
(ITAR)
|
0505005000NRG24300320240563411
|
30/03/2024
|
Sudrshan Paswan
|
0505005WL067942
|
Sudrshan Paswan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978511
|
|
SUDRSHAN PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03815800/3355
(ITAR)
|
0505005000NRG24300320240563412
|
30/03/2024
|
JAGMANI DEVI
|
0505005WL067942
|
JAGMANI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978514
|
|
MISS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03815700/3352
(ITAR)
|
0505005000NRG24300320240563410
|
30/03/2024
|
Gautam Kumar
|
0505005WL067942
|
Gautam Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978542
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809100/3160
(ITAR)
|
0505005000NRG24300320240563402
|
30/03/2024
|
ASHOK KUMAR
|
0505005WL067940
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978546
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/2328
(ITAR)
|
0505005000NRG24300320240563426
|
30/03/2024
|
Ram kali devi
|
0505005WL067946
|
Ram kali devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978544
|
|
MISS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/3360
(ITAR)
|
0505005000NRG24300320240563407
|
30/03/2024
|
doman ram
|
0505005WL067941
|
doman ram
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978545
|
|
MR DOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809500/261
(ITAR)
|
0505005000NRG24300320240563413
|
30/03/2024
|
Sanyogava Devi
|
0505005WL067943
|
Sanyogava Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978543
|
|
MISS SANYOGAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809100/3156
(ITAR)
|
0505005000NRG24300320240563401
|
30/03/2024
|
VEENA KUMARI
|
0505005WL067940
|
VEENA KUMARI
|
00415
|
SBIN0017146
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978547
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03889000/3385
(ITAR)
|
0505005000NRG24300320240563433
|
30/03/2024
|
PRUSHOTTAM CHOUHAN
|
0505005WL067948
|
PRUSHOTTAM CHOUHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978539
|
|
PRUSHOTTAM CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809100/3161
(ITAR)
|
0505005000NRG24300320240563403
|
30/03/2024
|
LALSI DEVI
|
0505005WL067940
|
LALSI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978520
|
|
LALSIDEVIWOVINODYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809300/200
(ITAR)
|
0505005000NRG24300320240563424
|
30/03/2024
|
RAMSEWAK DAS
|
0505005WL067946
|
RAMSEWAK DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978525
|
|
Mr. Ramsewak Das
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809300/2327
(ITAR)
|
0505005000NRG24300320240563425
|
30/03/2024
|
Manoj kumar
|
0505005WL067946
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978523
|
|
MANOJ KUMAR S/O- RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809300/2330
(ITAR)
|
0505005000NRG24300320240563427
|
30/03/2024
|
Sanjay kumar thakur
|
0505005WL067946
|
Sanjay kumar thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978524
|
|
Mr. SANJAY KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809300/2347
(ITAR)
|
0505005000NRG24300320240563405
|
30/03/2024
|
BABLU KUMAR
|
0505005WL067941
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978532
|
|
BABLU KUMAR S/O- RAJENDRA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/1501
(ITAR)
|
0505005000NRG24300320240563417
|
30/03/2024
|
parmod kumar
|
0505005WL067944
|
parmod kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978533
|
|
PRAMOD KUMAR S/O KAMESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/1582
(ITAR)
|
0505005000NRG24300320240563418
|
30/03/2024
|
baijnath chouhan
|
0505005WL067944
|
baijnath chouhan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036978517
|
|
MR BAIDNATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809500/1635
(ITAR)
|
0505005000NRG24300320240563419
|
30/03/2024
|
MANDADORI
|
0505005WL067944
|
MANDADORI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036978521
|
|
MANDADORI W/O RAMBALI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809500/1727
(ITAR)
|
0505005000NRG24300320240563408
|
30/03/2024
|
SUNIL MAHTO
|
0505005WL067941
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978536
|
|
SUNIL MAHATO S/O LATE CHAMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809500/1731
(ITAR)
|
0505005000NRG24300320240563434
|
30/03/2024
|
KAMLESH BHAGAT
|
0505005WL067949
|
KAMLESH BHAGAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036978537
|
|
KAMALESH BHAGAT S/O KESHO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809500/1732
(ITAR)
|
0505005000NRG24300320240563435
|
30/03/2024
|
ASTANANDA MAHTO
|
0505005WL067949
|
ASTANANDA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978538
|
|
ASTANANDA MAHATO S/O UDIT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809500/2099
(ITAR)
|
0505005000NRG24300320240563432
|
30/03/2024
|
LACHHUMAN CHAUDHRI
|
0505005WL067948
|
LACHHUMAN CHAUDHRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978534
|
|
LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809500/2274
(ITAR)
|
0505005000NRG24300320240563397
|
30/03/2024
|
DIPU KUMAR
|
0505005WL067939
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978531
|
|
DIPU KUMAR S/O VINAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/2661
(ITAR)
|
0505005000NRG24300320240563414
|
30/03/2024
|
DIPNARAYAN RAWANI
|
0505005WL067943
|
DIPNARAYAN RAWANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978519
|
|
DEEPNARAYAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/3218
(ITAR)
|
0505005000NRG24300320240563398
|
30/03/2024
|
LAKSHMANIYA DEVI
|
0505005WL067939
|
LAKSHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978516
|
|
LAKH MANIYA DEVI W/O SADHU PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/438
(ITAR)
|
0505005000NRG24300320240563416
|
30/03/2024
|
MAHENDRA CHAUHAN
|
0505005WL067943
|
MAHENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978522
|
|
MAHENDRA CHAUHAN S/O LT. BHIKHARI CHAUHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03815700/1447
(ITAR)
|
0505005000NRG24300320240563436
|
30/03/2024
|
Nawal Ram
|
0505005WL067950
|
Nawal Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978535
|
|
Mr. NAVAL RAM
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03815700/1496
(ITAR)
|
0505005000NRG24300320240563420
|
30/03/2024
|
UPENDRA SINGH
|
0505005WL067945
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978518
|
|
UPENDRA SINGH S/O- RAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03815700/2332
(ITAR)
|
0505005000NRG24300320240563437
|
30/03/2024
|
Jagah paswan
|
0505005WL067950
|
Jagah paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978526
|
|
JATAH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03815700/2334
(ITAR)
|
0505005000NRG24300320240563439
|
30/03/2024
|
Kishore ram
|
0505005WL067950
|
Kishore ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978527
|
|
KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03815700/2662
(ITAR)
|
0505005000NRG24300320240563421
|
30/03/2024
|
SINKU KUMAR
|
0505005WL067945
|
SINKU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978530
|
|
SINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03815700/2663
(ITAR)
|
0505005000NRG24300320240563422
|
30/03/2024
|
VIKASH KUMAR
|
0505005WL067945
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978528
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03815700/2664
(ITAR)
|
0505005000NRG24300320240563423
|
30/03/2024
|
BHIMSEN RAM
|
0505005WL067945
|
BHIMSEN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036978529
|
|
BHIMSEN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|