|
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-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24151220230407693
|
16/12/2023
|
GYANTI DEVI
|
0505005WL050972
|
GYANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305286
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808000/3360
(PAUTHU)
|
0505005000NRG24151220230407695
|
16/12/2023
|
PRAVIN KUMAR
|
0505005WL050972
|
PRAVIN KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305292
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24151220230407674
|
16/12/2023
|
Gandhi Ram
|
0505005WL050972
|
Gandhi Ram
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907305300
|
|
Mr. GANDHI RAM
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808000/143
(PAUTHU)
|
0505005000NRG24151220230407678
|
16/12/2023
|
Kanhai Ram
|
0505005WL050972
|
Kanhai Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305304
|
|
Mr. KANHAIYA RAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808000/2784
(PAUTHU)
|
0505005000NRG24151220230407680
|
16/12/2023
|
SURYMANI DEVI
|
0505005WL050972
|
SURYMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305284
|
|
Mrs. SURY MANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808000/2785
(PAUTHU)
|
0505005000NRG24151220230407681
|
16/12/2023
|
BACHAN RAM
|
0505005WL050972
|
BACHAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305291
|
|
Mr. BACHAN RAM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808000/2790
(PAUTHU)
|
0505005000NRG24151220230407682
|
16/12/2023
|
NANDU SAW
|
0505005WL050972
|
NANDU SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305283
|
|
Mr. NANDU SAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24151220230407692
|
16/12/2023
|
SATYENDRA RAM
|
0505005WL050972
|
SATYENDRA RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305285
|
|
Mr. Satyendra Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808000/135
(PAUTHU)
|
0505005000NRG24151220230407675
|
16/12/2023
|
BALIRAM MISTRI
|
0505005WL050972
|
BALIRAM MISTRI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305288
|
|
BALI RAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808000/141
(PAUTHU)
|
0505005000NRG24151220230407677
|
16/12/2023
|
Sugi Devi
|
0505005WL050972
|
Sugi Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305293
|
|
SUGIYA DEVI W/O- RAMCHELA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808000/3025
(PAUTHU)
|
0505005000NRG24151220230407686
|
16/12/2023
|
SHILA DEVI
|
0505005WL050972
|
SHILA DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305302
|
|
SHILA DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808000/3359
(PAUTHU)
|
0505005000NRG24151220230407694
|
16/12/2023
|
SANJEEV KUMAR
|
0505005WL050972
|
SANJEEV KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305294
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808300/3338
(PAUTHU)
|
0505005000NRG24151220230407697
|
16/12/2023
|
ABHAY KUMAR
|
0505005WL050972
|
ABHAY KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305287
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808300/3635
(PAUTHU)
|
0505005000NRG24151220230407698
|
16/12/2023
|
gopal mistri
|
0505005WL050972
|
gopal mistri
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305289
|
|
GOPAL MISTRY S/O DEO PRASAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808300/4006
(PAUTHU)
|
0505005000NRG24151220230407702
|
16/12/2023
|
Shobha Devi
|
0505005WL050972
|
Shobha Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305263
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808300/4012
(PAUTHU)
|
0505005000NRG24151220230407707
|
16/12/2023
|
Pramod Sharma
|
0505005WL050972
|
Pramod Sharma
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305262
|
|
PRAMOD KUMAR S/O SAKAL DEO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808300/4021
(PAUTHU)
|
0505005000NRG24151220230407715
|
16/12/2023
|
Sarita Devi
|
0505005WL050972
|
Sarita Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305264
|
|
SARITA DEVI W/O- MUNNA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808000/2830
(PAUTHU)
|
0505005000NRG24151220230407684
|
16/12/2023
|
Pramila Devi
|
0505005WL050972
|
Pramila Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305265
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24151220230407688
|
16/12/2023
|
RAJKUMAR YADAV
|
0505005WL050972
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907305301
|
|
RAJKUMAR YADAV DEVNARYAN YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808300/4007
(PAUTHU)
|
0505005000NRG24151220230407703
|
16/12/2023
|
Madhu Devi
|
0505005WL050972
|
Madhu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305260
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808300/4008
(PAUTHU)
|
0505005000NRG24151220230407704
|
16/12/2023
|
Pawan Kumar
|
0505005WL050972
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305261
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808300/4009
(PAUTHU)
|
0505005000NRG24151220230407705
|
16/12/2023
|
Mala Devi
|
0505005WL050972
|
Mala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305259
|
|
MALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808000/124
(PAUTHU)
|
0505005000NRG24151220230407673
|
16/12/2023
|
Rampravesh Ram
|
0505005WL050972
|
Rampravesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305298
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808000/139
(PAUTHU)
|
0505005000NRG24151220230407676
|
16/12/2023
|
MEENA DEVI
|
0505005WL050972
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305281
|
|
MEENA DEVI W/O KANHAIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808000/146
(PAUTHU)
|
0505005000NRG24151220230407679
|
16/12/2023
|
Manju Devi
|
0505005WL050972
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305299
|
|
MANJU DEVI W/O- BAIKUNTH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808000/2827
(PAUTHU)
|
0505005000NRG24151220230407683
|
16/12/2023
|
Daulti Devi
|
0505005WL050972
|
Daulti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305272
|
|
MR DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808000/3021
(PAUTHU)
|
0505005000NRG24151220230407685
|
16/12/2023
|
SAVITA DEVI
|
0505005WL050972
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305295
|
|
SAVITA DEVI W/O VIRENDRA CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808000/3026
(PAUTHU)
|
0505005000NRG24151220230407687
|
16/12/2023
|
RAJENDRA RAM
|
0505005WL050972
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305297
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808000/3031
(PAUTHU)
|
0505005000NRG24151220230407689
|
16/12/2023
|
PREM SHILA DEVI
|
0505005WL050972
|
PREM SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907305296
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808000/3081
(PAUTHU)
|
0505005000NRG24151220230407690
|
16/12/2023
|
SHASHI RANJAN KUMAR
|
0505005WL050972
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305303
|
|
SHASHI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808000/3091
(PAUTHU)
|
0505005000NRG24151220230407691
|
16/12/2023
|
LALTI DEVI
|
0505005WL050972
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305290
|
|
LALATI DEVI W/O LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808300/3938
(PAUTHU)
|
0505005000NRG24151220230407699
|
16/12/2023
|
Birendra Sharma
|
0505005WL050972
|
Birendra Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305282
|
|
BIRENDRA SHARMA & MUNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808300/3939
(PAUTHU)
|
0505005000NRG24151220230407700
|
16/12/2023
|
Nitesh Sharma
|
0505005WL050972
|
Nitesh Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305280
|
|
NITESH SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808300/4004
(PAUTHU)
|
0505005000NRG24151220230407701
|
16/12/2023
|
Papunjay sharma
|
0505005WL050972
|
Papunjay sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305274
|
|
PAPUNJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808300/4013
(PAUTHU)
|
0505005000NRG24151220230407708
|
16/12/2023
|
Chinta Devi
|
0505005WL050972
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305279
|
|
CHINTA DEVI W/O- NAGENDRA MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808300/4014
(PAUTHU)
|
0505005000NRG24151220230407709
|
16/12/2023
|
Mithilesh Sharma
|
0505005WL050972
|
Mithilesh Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305267
|
|
MITHI LESH SHARMA S/O RAM SAGAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808300/4015
(PAUTHU)
|
0505005000NRG24151220230407710
|
16/12/2023
|
Jauli Kumari
|
0505005WL050972
|
Jauli Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305276
|
|
JAULI KUMARI D/O- MITHILESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808300/4016
(PAUTHU)
|
0505005000NRG24151220230407711
|
16/12/2023
|
Saniya Kumari
|
0505005WL050972
|
Saniya Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305277
|
|
SANIYA KUMARI D/O- MITHLESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808300/4017
(PAUTHU)
|
0505005000NRG24151220230407712
|
16/12/2023
|
Santosh Sharma
|
0505005WL050972
|
Santosh Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305275
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808300/4019
(PAUTHU)
|
0505005000NRG24151220230407713
|
16/12/2023
|
Rinku Devi
|
0505005WL050972
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305271
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808300/4020
(PAUTHU)
|
0505005000NRG24151220230407714
|
16/12/2023
|
Rekah devi
|
0505005WL050972
|
Rekah devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305278
|
|
REKHA DEVI W/O- ABHYASH MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-03808300/4022
(PAUTHU)
|
0505005000NRG24151220230407716
|
16/12/2023
|
Manto Devi
|
0505005WL050972
|
Manto Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305268
|
|
MANTO DEVI W/O- SHIVRAJ MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-001-03808300/4023
(PAUTHU)
|
0505005000NRG24151220230407717
|
16/12/2023
|
Shivraj Mistri
|
0505005WL050972
|
Shivraj Mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305273
|
|
SHIVRAJ MISTRI S/O:-DEONANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-001-03808400/3921
(PAUTHU)
|
0505005000NRG24151220230407718
|
16/12/2023
|
Binod Kumar Singh
|
0505005WL050972
|
Binod Kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305266
|
|
BINOD KUMAR SINGH S/O KRISHNADAT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-001-03808400/3922
(PAUTHU)
|
0505005000NRG24151220230407719
|
16/12/2023
|
Bibha Devi
|
0505005WL050972
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305270
|
|
VIBHA DEVI WO SHAMBHU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-001-03808400/3924
(PAUTHU)
|
0505005000NRG24151220230407720
|
16/12/2023
|
Dharmendra Sharma
|
0505005WL050972
|
Dharmendra Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907305269
|
|
DHARMENDRA SHARMA S/O SURYADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|