|
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-05-005-020-03915300/2864
(BALAR)
|
0505005000NRG24040320240506683
|
04/03/2024
|
SHANTI DEVI
|
0505005WL063249
|
SHANTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833517
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915300/4488
(BALAR)
|
0505005000NRG24040320240506700
|
04/03/2024
|
Urmila Devi
|
0505005WL063249
|
Urmila Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833518
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915300/4434
(BALAR)
|
0505005000NRG24040320240506698
|
04/03/2024
|
JItendra Kumar
|
0505005WL063249
|
JItendra Kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833534
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915300/4428
(BALAR)
|
0505005000NRG24040320240506695
|
04/03/2024
|
Devendra Kumar
|
0505005WL063249
|
Devendra Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833541
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915300/2675
(BALAR)
|
0505005000NRG24040320240506670
|
04/03/2024
|
BASANTI DEVI
|
0505005WL063249
|
BASANTI DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833536
|
|
Mrs. BASANTI KUMARI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915300/2678
(BALAR)
|
0505005000NRG24040320240506671
|
04/03/2024
|
ANITA DEVI
|
0505005WL063249
|
ANITA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833540
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915300/2846
(BALAR)
|
0505005000NRG24040320240506681
|
04/03/2024
|
KUNTI DEVI
|
0505005WL063249
|
KUNTI DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833535
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915300/2877
(BALAR)
|
0505005000NRG24040320240506687
|
04/03/2024
|
MANJU DEVI
|
0505005WL063249
|
MANJU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833538
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915300/3198
(BALAR)
|
0505005000NRG24040320240506688
|
04/03/2024
|
BAHIRI DEVI
|
0505005WL063249
|
BAHIRI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833537
|
|
BAHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915300/3538
(BALAR)
|
0505005000NRG24040320240506693
|
04/03/2024
|
YUGESHWAR YADAV
|
0505005WL063249
|
YUGESHWAR YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833539
|
|
Yugeshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915300/2842
(BALAR)
|
0505005000NRG24040320240506678
|
04/03/2024
|
CHANDRADEEP YADAV
|
0505005WL063249
|
CHANDRADEEP YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833513
|
|
CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915300/2845
(BALAR)
|
0505005000NRG24040320240506680
|
04/03/2024
|
CHANDAN KUMAR
|
0505005WL063249
|
CHANDAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833516
|
|
CHANDANKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915300/2851
(BALAR)
|
0505005000NRG24040320240506682
|
04/03/2024
|
SITA DEVI
|
0505005WL063249
|
SITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833515
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915300/3204
(BALAR)
|
0505005000NRG24040320240506691
|
04/03/2024
|
PRASOTAM KUMAR
|
0505005WL063249
|
PRASOTAM KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833514
|
|
PURUSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915300/2872
(BALAR)
|
0505005000NRG24040320240506685
|
04/03/2024
|
KULDEEP YADAV
|
0505005WL063249
|
KULDEEP YADAV
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833519
|
|
MR KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915300/2674
(BALAR)
|
0505005000NRG24040320240506669
|
04/03/2024
|
RADHIKA DEVI
|
0505005WL063249
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833524
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915300/2833
(BALAR)
|
0505005000NRG24040320240506672
|
04/03/2024
|
RAMCHANDRA YADAV
|
0505005WL063249
|
RAMCHANDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833522
|
|
RAMCHANDRA YADAV, S/O-LATE NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/2844
(BALAR)
|
0505005000NRG24040320240506679
|
04/03/2024
|
KISHORI YADAV
|
0505005WL063249
|
KISHORI YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833520
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915300/2865
(BALAR)
|
0505005000NRG24040320240506684
|
04/03/2024
|
SUNIL KR YADAV
|
0505005WL063249
|
SUNIL KR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833523
|
|
MR SUNEELKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915300/2874
(BALAR)
|
0505005000NRG24040320240506686
|
04/03/2024
|
KAMLESH KUMAR
|
0505005WL063249
|
KAMLESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833521
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915300/3199
(BALAR)
|
0505005000NRG24040320240506689
|
04/03/2024
|
UDAY YADAV
|
0505005WL063249
|
UDAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833525
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915300/3498
(BALAR)
|
0505005000NRG24040320240506692
|
04/03/2024
|
umesh yadav
|
0505005WL063249
|
umesh yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833530
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915300/3686
(BALAR)
|
0505005000NRG24040320240506694
|
04/03/2024
|
DHIRENDRA YADAV
|
0505005WL063249
|
DHIRENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833526
|
|
MR DHIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915300/4431
(BALAR)
|
0505005000NRG24040320240506696
|
04/03/2024
|
Sobha Devi
|
0505005WL063249
|
Sobha Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833531
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915300/4433
(BALAR)
|
0505005000NRG24040320240506697
|
04/03/2024
|
Mantu Kumar
|
0505005WL063249
|
Mantu Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833527
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915300/4435
(BALAR)
|
0505005000NRG24040320240506699
|
04/03/2024
|
Mahendra Yadav
|
0505005WL063249
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833528
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915300/4490
(BALAR)
|
0505005000NRG24040320240506702
|
04/03/2024
|
Premati Devi
|
0505005WL063249
|
Premati Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833532
|
|
PREMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03915300/4491
(BALAR)
|
0505005000NRG24040320240506703
|
04/03/2024
|
Gautam Yadav
|
0505005WL063249
|
Gautam Yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833529
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03915300/4499
(BALAR)
|
0505005000NRG24040320240506706
|
04/03/2024
|
Pachiya Devi
|
0505005WL063249
|
Pachiya Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833533
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03915300/2835
(BALAR)
|
0505005000NRG24040320240506674
|
04/03/2024
|
PUJA DEVI
|
0505005WL063249
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833512
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03915300/2834
(BALAR)
|
0505005000NRG24040320240506673
|
04/03/2024
|
MULWA DEVI
|
0505005WL063249
|
MULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833544
|
|
MULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03915300/2837
(BALAR)
|
0505005000NRG24040320240506675
|
04/03/2024
|
LALITA DEVI
|
0505005WL063249
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833545
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03915300/2839
(BALAR)
|
0505005000NRG24040320240506676
|
04/03/2024
|
BEBY DEVI
|
0505005WL063249
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833546
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03915300/2841
(BALAR)
|
0505005000NRG24040320240506677
|
04/03/2024
|
MUNNI DEVI
|
0505005WL063249
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833543
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03915300/3200
(BALAR)
|
0505005000NRG24040320240506690
|
04/03/2024
|
PUKAR YADAV
|
0505005WL063249
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833548
|
|
MR PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03915300/4489
(BALAR)
|
0505005000NRG24040320240506701
|
04/03/2024
|
Ranju Kumari
|
0505005WL063249
|
Ranju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833549
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03915300/4496
(BALAR)
|
0505005000NRG24040320240506705
|
04/03/2024
|
Rinki Devi
|
0505005WL063249
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833547
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03915300/4501
(BALAR)
|
0505005000NRG24040320240506707
|
04/03/2024
|
Jaysri Devi
|
0505005WL063249
|
Jaysri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833542
|
|
JAYSRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03915300/4495
(BALAR)
|
0505005000NRG24040320240506704
|
04/03/2024
|
Laliya Devi
|
0505005WL063249
|
Laliya Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833550
|
|
Laliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|