|
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-05-005-010-03818900/3291
(BALIGAON)
|
0505005000NRG24070620230151678
|
09/06/2023
|
PINKI DEVI
|
0505005WL015012
|
PINKI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887357
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/3210
(BALIGAON)
|
0505005000NRG24070620230151673
|
09/06/2023
|
SHAKUNTLA DEVI
|
0505005WL015012
|
SHAKUNTLA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887371
|
|
SHAKUNTALA DEVI W/O UPENDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3543
(BALIGAON)
|
0505005000NRG24070620230151696
|
09/06/2023
|
VISHAL KUMAR
|
0505005WL015012
|
VISHAL KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887372
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03877000/3586
(BALIGAON)
|
0505005000NRG24070620230151712
|
09/06/2023
|
RANJU DEVI
|
0505005WL015012
|
RANJU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887373
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/2940
(BALIGAON)
|
0505005000NRG24070620230151670
|
09/06/2023
|
SUJIT KUMAR
|
0505005WL015012
|
SUJIT KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887375
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03818900/3715
(BALIGAON)
|
0505005000NRG24070620230151687
|
09/06/2023
|
KANHAI SINGH
|
0505005WL015012
|
KANHAI SINGH
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887376
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03877000/3168
(BALIGAON)
|
0505005000NRG24070620230151707
|
09/06/2023
|
RINKI DEVI
|
0505005WL015012
|
RINKI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541887374
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03818900/2935
(BALIGAON)
|
0505005000NRG24070620230151668
|
09/06/2023
|
CHANDA DEVI
|
0505005WL015012
|
CHANDA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887354
|
|
CHANDA DEVI, W/O- SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3211
(BALIGAON)
|
0505005000NRG24070620230151674
|
09/06/2023
|
CHANCHAL DEVI
|
0505005WL015012
|
CHANCHAL DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887355
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1877
(BALIGAON)
|
0505005000NRG24070620230151691
|
09/06/2023
|
LILA DEVI
|
0505005WL015012
|
LILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887353
|
|
LEELA DEVI WO CHULHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03820300/2969
(BALIGAON)
|
0505005000NRG24070620230151699
|
09/06/2023
|
DEVPATIYA DEVI
|
0505005WL015012
|
DEVPATIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887356
|
|
DEVPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03877000/3094
(BALIGAON)
|
0505005000NRG24070620230151706
|
09/06/2023
|
PRIYANKA DEVI
|
0505005WL015012
|
PRIYANKA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541887387
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03818900/1189
(BALIGAON)
|
0505005000NRG24070620230151664
|
09/06/2023
|
SANOJ KR PRASAD
|
0505005WL015012
|
SANOJ KR PRASAD
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887359
|
|
SANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03818900/1192
(BALIGAON)
|
0505005000NRG24070620230151666
|
09/06/2023
|
RASHILA DEVI
|
0505005WL015012
|
RASHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887358
|
|
RASHILA DEVI WO VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03818900/1166
(BALIGAON)
|
0505005000NRG24070620230151662
|
09/06/2023
|
SARWAN KUMAR
|
0505005WL015012
|
SARWAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887364
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03818900/3208
(BALIGAON)
|
0505005000NRG24070620230151672
|
09/06/2023
|
RINKU DEVI
|
0505005WL015012
|
RINKU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887362
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03818900/3212
(BALIGAON)
|
0505005000NRG24070620230151675
|
09/06/2023
|
SIMA KUMARI
|
0505005WL015012
|
SIMA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887369
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03818900/3287
(BALIGAON)
|
0505005000NRG24070620230151676
|
09/06/2023
|
SURENDRA KR YADAV
|
0505005WL015012
|
SURENDRA KR YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887366
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03818900/3288
(BALIGAON)
|
0505005000NRG24070620230151677
|
09/06/2023
|
NAGENDRA KUMAR
|
0505005WL015012
|
NAGENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887363
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03818900/3640
(BALIGAON)
|
0505005000NRG24070620230151681
|
09/06/2023
|
ANJU DEVI
|
0505005WL015012
|
ANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887361
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03820300/2925
(BALIGAON)
|
0505005000NRG24070620230151698
|
09/06/2023
|
ASHOK THAKUR
|
0505005WL015012
|
ASHOK THAKUR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887360
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03877000/2726
(BALIGAON)
|
0505005000NRG24070620230151703
|
09/06/2023
|
SUBODH PASWAN
|
0505005WL015012
|
SUBODH PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887367
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03877000/2994
(BALIGAON)
|
0505005000NRG24070620230151705
|
09/06/2023
|
RADHIKA DEVI
|
0505005WL015012
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887368
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03877000/3587
(BALIGAON)
|
0505005000NRG24070620230151713
|
09/06/2023
|
RUBI DEVI
|
0505005WL015012
|
RUBI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887365
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03877000/3664
(BALIGAON)
|
0505005000NRG24070620230151717
|
09/06/2023
|
SARITA DEVI
|
0505005WL015012
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887370
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03818900/1780
(BALIGAON)
|
0505005000NRG24070620230151667
|
09/06/2023
|
shyamdeni yadav
|
0505005WL015012
|
shyamdeni yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887344
|
|
SHYAM DENI SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03818900/3638
(BALIGAON)
|
0505005000NRG24070620230151680
|
09/06/2023
|
ANKIT KUMAR
|
0505005WL015012
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887348
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03818900/3642
(BALIGAON)
|
0505005000NRG24070620230151683
|
09/06/2023
|
KUNDAN KUMAR
|
0505005WL015012
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887347
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03818900/3643
(BALIGAON)
|
0505005000NRG24070620230151684
|
09/06/2023
|
RAUSHAN KUMAR
|
0505005WL015012
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887349
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03818900/3644
(BALIGAON)
|
0505005000NRG24070620230151685
|
09/06/2023
|
PRAMOD YADAV
|
0505005WL015012
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887345
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03818900/3677
(BALIGAON)
|
0505005000NRG24070620230151686
|
09/06/2023
|
TINKI DEVI
|
0505005WL015012
|
TINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887343
|
|
TINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03818900/3783
(BALIGAON)
|
0505005000NRG24070620230151688
|
09/06/2023
|
TULESHWAR YADAV
|
0505005WL015012
|
TULESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887346
|
|
TULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03818900/497
(BALIGAON)
|
0505005000NRG24070620230151689
|
09/06/2023
|
RAJESH PRASAD
|
0505005WL015012
|
RAJESH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887350
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1433
(BALIGAON)
|
0505005000NRG24070620230151690
|
09/06/2023
|
Ram Nandan Prajapati
|
0505005WL015012
|
Ram Nandan Prajapati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887352
|
|
RAM NANDAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/2815
(BALIGAON)
|
0505005000NRG24070620230151693
|
09/06/2023
|
Raghu Nandan Prajapati
|
0505005WL015012
|
Raghu Nandan Prajapati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887351
|
|
RAGHU NANDAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03818900/1168
(BALIGAON)
|
0505005000NRG24070620230151663
|
09/06/2023
|
SUNAINA DEVI
|
0505005WL015012
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887388
|
|
SUNAINADEVIWOMUNARIKTHAKU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03818900/3205
(BALIGAON)
|
0505005000NRG24070620230151671
|
09/06/2023
|
REENA KUMARI
|
0505005WL015012
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887377
|
|
RINA KUMARI D/O BINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/2143
(BALIGAON)
|
0505005000NRG24070620230151692
|
09/06/2023
|
RAMRAKSHAYA YADAV
|
0505005WL015012
|
RAMRAKSHAYA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887383
|
|
RAMRAKSHYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819300/3335
(BALIGAON)
|
0505005000NRG24070620230151695
|
09/06/2023
|
ANITA DEVI
|
0505005WL015012
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887386
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819300/3557
(BALIGAON)
|
0505005000NRG24070620230151697
|
09/06/2023
|
MUNNI DEVI
|
0505005WL015012
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887384
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03877000/1766
(BALIGAON)
|
0505005000NRG24070620230151700
|
09/06/2023
|
BINDA DEVI
|
0505005WL015012
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887379
|
|
BINDA DEVI W O SALENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03877000/2723
(BALIGAON)
|
0505005000NRG24070620230151702
|
09/06/2023
|
KUSUM DEVI
|
0505005WL015012
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887378
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03877000/2989
(BALIGAON)
|
0505005000NRG24070620230151704
|
09/06/2023
|
GANGA DEVI
|
0505005WL015012
|
GANGA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887380
|
|
GANGO DEVI W/O ASHOK VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03877000/3582
(BALIGAON)
|
0505005000NRG24070620230151709
|
09/06/2023
|
ASHA DEVI
|
0505005WL015012
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887381
|
|
ASHA DEVI W/O RAM KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03877000/3583
(BALIGAON)
|
0505005000NRG24070620230151710
|
09/06/2023
|
SANJU DEVI
|
0505005WL015012
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887385
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03877000/3588
(BALIGAON)
|
0505005000NRG24070620230151714
|
09/06/2023
|
RAMKUMAR SHARMA
|
0505005WL015012
|
RAMKUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887389
|
|
RAM KUMAR SHARMA, S/O- DWARIKA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-010-03877000/3663
(BALIGAON)
|
0505005000NRG24070620230151716
|
09/06/2023
|
NIRMAL KUMAR
|
0505005WL015012
|
NIRMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541887382
|
|
NIRMAL KUMAR VISWAKARMA, S/O- RAMRAJ VIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|