|
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-05-005-002-03809500/3379
(ITAR)
|
0505005000NRG24070220240465927
|
10/02/2024
|
MAMTA DEVI
|
0505005WL059262
|
MAMTA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172599
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/3380
(ITAR)
|
0505005000NRG24070220240465928
|
10/02/2024
|
PREMSHILA DEVI
|
0505005WL059262
|
PREMSHILA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172600
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/440
(ITAR)
|
0505005000NRG24070220240465930
|
10/02/2024
|
SURYADEV CHAUHAN
|
0505005WL059262
|
SURYADEV CHAUHAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172601
|
|
SURYADEV CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808900/630
(ITAR)
|
0505005000NRG24070220240465910
|
10/02/2024
|
SHAMBHU RAJAK
|
0505005WL059262
|
SHAMBHU RAJAK
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172616
|
|
MR SHAMBHU KUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/3364
(ITAR)
|
0505005000NRG24070220240465914
|
10/02/2024
|
SATYENDRA MISTRI
|
0505005WL059262
|
SATYENDRA MISTRI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172602
|
|
SATYENDRA MISTRI SO KARIMAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03810671/238
(ITAR)
|
0505005000NRG24070220240465931
|
10/02/2024
|
rajendra paswan
|
0505005WL059262
|
rajendra paswan
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172603
|
|
Mr. RAJENDRA PASWAN
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03889000/3386
(ITAR)
|
0505005000NRG24070220240465934
|
10/02/2024
|
SUBHASH KUMAR
|
0505005WL059262
|
SUBHASH KUMAR
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172605
|
|
Mr. Subhash Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/1590
(ITAR)
|
0505005000NRG24070220240465911
|
10/02/2024
|
RAM VILAS YADAV
|
0505005WL059262
|
RAM VILAS YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172615
|
|
Mr. RAMVILAS YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/3378
(ITAR)
|
0505005000NRG24070220240465926
|
10/02/2024
|
PUJA KUMARI
|
0505005WL059262
|
PUJA KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172604
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/3365
(ITAR)
|
0505005000NRG24070220240465915
|
10/02/2024
|
KAVITA DEVI
|
0505005WL059262
|
KAVITA DEVI
|
00354
|
PUNB0239500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172593
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/3376
(ITAR)
|
0505005000NRG24070220240465925
|
10/02/2024
|
SONAMATI DEVI
|
0505005WL059262
|
SONAMATI DEVI
|
00354
|
PUNB0239500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172595
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03889000/3383
(ITAR)
|
0505005000NRG24070220240465933
|
10/02/2024
|
VIKAS KUMAR
|
0505005WL059262
|
VIKAS KUMAR
|
00354
|
PUNB0239500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172594
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/3374
(ITAR)
|
0505005000NRG24070220240465923
|
10/02/2024
|
SANJU KUMARI
|
0505005WL059262
|
SANJU KUMARI
|
00354
|
PUNB0255000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172596
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/3369
(ITAR)
|
0505005000NRG24070220240465919
|
10/02/2024
|
SHIVPUJAN KUMAR
|
0505005WL059262
|
SHIVPUJAN KUMAR
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172609
|
|
SHIVPUJAN KUMAR S/O- PRAMOD MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/3370
(ITAR)
|
0505005000NRG24070220240465920
|
10/02/2024
|
RINA KUMARI
|
0505005WL059262
|
RINA KUMARI
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172597
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809500/3375
(ITAR)
|
0505005000NRG24070220240465924
|
10/02/2024
|
BABITA DEVI
|
0505005WL059262
|
BABITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172598
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/3373
(ITAR)
|
0505005000NRG24070220240465922
|
10/02/2024
|
SHIKHA KUMARI
|
0505005WL059262
|
SHIKHA KUMARI
|
00468
|
UBIN0577359
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172613
|
|
SHIKHAKUMARIDOBINODMAHATO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03808900/118
(ITAR)
|
0505005000NRG24070220240465909
|
10/02/2024
|
RAMASHISH SAW
|
0505005WL059262
|
RAMASHISH SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154172618
|
|
RAMASHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/247
(ITAR)
|
0505005000NRG24070220240465912
|
10/02/2024
|
vinay ram
|
0505005WL059262
|
vinay ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172614
|
|
VINAY RAM S/O DEOKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/3364
(ITAR)
|
0505005000NRG24070220240465913
|
10/02/2024
|
GULABIYA DEVI
|
0505005WL059262
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172612
|
|
GULABIYA DEVI W/O- SATENDRA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/3366
(ITAR)
|
0505005000NRG24070220240465916
|
10/02/2024
|
SHANTI DEVI
|
0505005WL059262
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172607
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809500/3367
(ITAR)
|
0505005000NRG24070220240465917
|
10/02/2024
|
RAM PUJAN KUMAR
|
0505005WL059262
|
RAM PUJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172610
|
|
RAM PUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/3368
(ITAR)
|
0505005000NRG24070220240465918
|
10/02/2024
|
LILAM DEVI
|
0505005WL059262
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172611
|
|
LILAM DEVI W/O MANTES BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/3371
(ITAR)
|
0505005000NRG24070220240465921
|
10/02/2024
|
MANTOSH KUMAR
|
0505005WL059262
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154172608
|
|
MR MANTOSHKUMAR SATYENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/3381
(ITAR)
|
0505005000NRG24070220240465929
|
10/02/2024
|
FULA KUMARI
|
0505005WL059262
|
FULA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172606
|
|
MISS FULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03889000/2081
(ITAR)
|
0505005000NRG24070220240465932
|
10/02/2024
|
BRAJESH KUMAR
|
0505005WL059262
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154172617
|
|
BRAJESH KUMAR S/O BHUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|