|
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)
|
0505005000NRG24030220240461103
|
05/02/2024
|
Dharmendra paswan
|
0505005WL058411
|
Dharmendra paswan
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316110
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2680
(ITAR)
|
0505005000NRG24030220240461121
|
05/02/2024
|
ARUNJAY PATHAK
|
0505005WL058416
|
ARUNJAY PATHAK
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316117
|
|
Mr. ARUNJAY KUMAR S/O-BISNUDAT PATHAK
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/3231
(ITAR)
|
0505005000NRG24030220240461133
|
05/02/2024
|
NIRAJ KUMAR
|
0505005WL058419
|
NIRAJ KUMAR
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316108
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2418
(ITAR)
|
0505005000NRG24030220240461135
|
05/02/2024
|
Shashi Ranjan sharma
|
0505005WL058420
|
Shashi Ranjan sharma
|
00168
|
ICIC0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154316100
|
|
SHASHIRANJANSHARMASOYAMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/675
(ITAR)
|
0505005000NRG24030220240461130
|
05/02/2024
|
bhutan saw
|
0505005WL058418
|
bhutan saw
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316101
|
|
BHUTAL SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2013
(ITAR)
|
0505005000NRG24030220240461109
|
05/02/2024
|
Mantosh Kumar
|
0505005WL058413
|
Mantosh Kumar
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316107
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/275
(ITAR)
|
0505005000NRG24030220240461118
|
05/02/2024
|
madheshwar ram
|
0505005WL058415
|
madheshwar ram
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316118
|
|
Mr. MAGHESHWAR RAM
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/3229
(ITAR)
|
0505005000NRG24030220240461132
|
05/02/2024
|
MAMTA KUMARI
|
0505005WL058419
|
MAMTA KUMARI
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316112
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/467
(ITAR)
|
0505005000NRG24030220240461134
|
05/02/2024
|
Mamta Devi
|
0505005WL058419
|
Mamta Devi
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316119
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03815700/2306
(ITAR)
|
0505005000NRG24030220240461111
|
05/02/2024
|
Sudama paswan
|
0505005WL058414
|
Sudama paswan
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316137
|
|
Mr. Sudama Paswan
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03815700/2333
(ITAR)
|
0505005000NRG24030220240461098
|
05/02/2024
|
Jangali paswan
|
0505005WL058410
|
Jangali paswan
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316111
|
|
JANGALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03815700/3353
(ITAR)
|
0505005000NRG24030220240461113
|
05/02/2024
|
Sudrshan Paswan
|
0505005WL058414
|
Sudrshan Paswan
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316114
|
|
SUDRSHAN PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03815800/3355
(ITAR)
|
0505005000NRG24030220240461114
|
05/02/2024
|
JAGMANI DEVI
|
0505005WL058414
|
JAGMANI DEVI
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316122
|
|
MISS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809100/3316
(ITAR)
|
0505005000NRG24030220240461125
|
05/02/2024
|
UMESH SAW
|
0505005WL058417
|
UMESH SAW
|
00354
|
PUNB0239500
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316102
|
|
UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03815700/3352
(ITAR)
|
0505005000NRG24030220240461112
|
05/02/2024
|
Gautam Kumar
|
0505005WL058414
|
Gautam Kumar
|
00415
|
SBIN0012601
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316103
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809100/3160
(ITAR)
|
0505005000NRG24030220240461128
|
05/02/2024
|
ASHOK KUMAR
|
0505005WL058418
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316115
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809100/3257
(ITAR)
|
0505005000NRG24030220240461124
|
05/02/2024
|
RENU DEVI
|
0505005WL058417
|
RENU DEVI
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316113
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/2328
(ITAR)
|
0505005000NRG24030220240461101
|
05/02/2024
|
Ram kali devi
|
0505005WL058411
|
Ram kali devi
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316109
|
|
MISS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/3360
(ITAR)
|
0505005000NRG24030220240461122
|
05/02/2024
|
doman ram
|
0505005WL058416
|
doman ram
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316106
|
|
MR DOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/2077
(ITAR)
|
0505005000NRG24030220240461110
|
05/02/2024
|
UPENDRA KUMAR
|
0505005WL058413
|
UPENDRA KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316105
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/261
(ITAR)
|
0505005000NRG24030220240461116
|
05/02/2024
|
Sanyogava Devi
|
0505005WL058415
|
Sanyogava Devi
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316104
|
|
MISS SANYOGAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809100/3156
(ITAR)
|
0505005000NRG24030220240461127
|
05/02/2024
|
VEENA KUMARI
|
0505005WL058418
|
VEENA KUMARI
|
00415
|
SBIN0017146
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316116
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/3385
(ITAR)
|
0505005000NRG24030220240461093
|
05/02/2024
|
PRUSHOTTAM CHOUHAN
|
0505005WL058408
|
PRUSHOTTAM CHOUHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154316099
|
|
PRUSHOTTAM CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809100/2142
(ITAR)
|
0505005000NRG24030220240461123
|
05/02/2024
|
Sapna sharma
|
0505005WL058417
|
Sapna sharma
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316142
|
|
SAPNA SHARMA W/O- AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809100/3161
(ITAR)
|
0505005000NRG24030220240461129
|
05/02/2024
|
LALSI DEVI
|
0505005WL058418
|
LALSI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316141
|
|
LALSIDEVIWOVINODYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809100/3327
(ITAR)
|
0505005000NRG24030220240461126
|
05/02/2024
|
KIRAN DEVI
|
0505005WL058417
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316133
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/1314
(ITAR)
|
0505005000NRG24030220240461119
|
05/02/2024
|
Gupta Ram
|
0505005WL058416
|
Gupta Ram
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316134
|
|
GUPTA RAM S/O- RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/2327
(ITAR)
|
0505005000NRG24030220240461100
|
05/02/2024
|
Manoj kumar
|
0505005WL058411
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316126
|
|
MANOJ KUMAR S/O- RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/2330
(ITAR)
|
0505005000NRG24030220240461102
|
05/02/2024
|
Sanjay kumar thakur
|
0505005WL058411
|
Sanjay kumar thakur
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316138
|
|
Mr. SANJAY KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/2347
(ITAR)
|
0505005000NRG24030220240461120
|
05/02/2024
|
BABLU KUMAR
|
0505005WL058416
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316124
|
|
BABLU KUMAR S/O- RAJENDRA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809500/1724
(ITAR)
|
0505005000NRG24030220240461108
|
05/02/2024
|
SANTOSH KUMAR
|
0505005WL058413
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316136
|
|
SANTOSH KUMAR S/O YUGASWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/1734
(ITAR)
|
0505005000NRG24030220240461115
|
05/02/2024
|
URMILA DEVI
|
0505005WL058415
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154316140
|
|
URMILA DEVI W/O- RAMDULAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/1735
(ITAR)
|
0505005000NRG24030220240461094
|
05/02/2024
|
SARITA DEVI
|
0505005WL058409
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316135
|
|
SARITA DEVI W/O- DHARMENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/2099
(ITAR)
|
0505005000NRG24030220240461092
|
05/02/2024
|
LACHHUMAN CHAUDHRI
|
0505005WL058408
|
LACHHUMAN CHAUDHRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316125
|
|
LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809500/2456
(ITAR)
|
0505005000NRG24030220240461095
|
05/02/2024
|
MANOJ KUMAR SINGH
|
0505005WL058409
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316121
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/2661
(ITAR)
|
0505005000NRG24030220240461117
|
05/02/2024
|
DIPNARAYAN RAWANI
|
0505005WL058415
|
DIPNARAYAN RAWANI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316123
|
|
DEEPNARAYAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/3218
(ITAR)
|
0505005000NRG24030220240461131
|
05/02/2024
|
LAKSHMANIYA DEVI
|
0505005WL058419
|
LAKSHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316132
|
|
LAKH MANIYA DEVI W/O SADHU PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03815700/1447
(ITAR)
|
0505005000NRG24030220240461096
|
05/02/2024
|
Nawal Ram
|
0505005WL058410
|
Nawal Ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316139
|
|
Mr. NAVAL RAM
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03815700/1496
(ITAR)
|
0505005000NRG24030220240461104
|
05/02/2024
|
UPENDRA SINGH
|
0505005WL058412
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316120
|
|
UPENDRA SINGH S/O- RAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03815700/2332
(ITAR)
|
0505005000NRG24030220240461097
|
05/02/2024
|
Jagah paswan
|
0505005WL058410
|
Jagah paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316131
|
|
JATAH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03815700/2334
(ITAR)
|
0505005000NRG24030220240461099
|
05/02/2024
|
Kishore ram
|
0505005WL058410
|
Kishore ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154316127
|
|
KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03815700/2662
(ITAR)
|
0505005000NRG24030220240461105
|
05/02/2024
|
SINKU KUMAR
|
0505005WL058412
|
SINKU KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316130
|
|
SINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03815700/2663
(ITAR)
|
0505005000NRG24030220240461106
|
05/02/2024
|
VIKASH KUMAR
|
0505005WL058412
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316128
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03815700/2664
(ITAR)
|
0505005000NRG24030220240461107
|
05/02/2024
|
BHIMSEN RAM
|
0505005WL058412
|
BHIMSEN RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154316129
|
|
BHIMSEN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|