|
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-05-005-020-03822000/850
(BALAR)
|
0505005000NRG24030620230132927
|
03/06/2023
|
nandu singh
|
0505005WL013580
|
nandu singh
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408043
|
|
Mr. Nandu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/3072
(BALAR)
|
0505005000NRG24030620230132900
|
03/06/2023
|
AMIT KUMAR
|
0505005WL013580
|
AMIT KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408029
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/4135
(BALAR)
|
0505005000NRG24030620230132907
|
03/06/2023
|
MOSILA DEVI
|
0505005WL013580
|
MOSILA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408030
|
|
MOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4139
(BALAR)
|
0505005000NRG24030620230132908
|
03/06/2023
|
DINESH KUMAR
|
0505005WL013580
|
DINESH KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408028
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/516
(BALAR)
|
0505005000NRG24030620230132920
|
03/06/2023
|
KESHARI DEVI
|
0505005WL013580
|
KESHARI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408027
|
|
KESARI DEVI , W/O.:- LAKSHNADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/789
(BALAR)
|
0505005000NRG24030620230132925
|
03/06/2023
|
doman yadav
|
0505005WL013580
|
doman yadav
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408026
|
|
DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/2484
(BALAR)
|
0505005000NRG24030620230132898
|
03/06/2023
|
PRAVESH PRAJAPAT
|
0505005WL013580
|
PRAVESH PRAJAPAT
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408031
|
|
RAM PRAVESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/3458
(BALAR)
|
0505005000NRG24030620230132903
|
03/06/2023
|
UMESH YADAV
|
0505005WL013580
|
UMESH YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408033
|
|
UMESH YADAV, & SMT. PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3776
(BALAR)
|
0505005000NRG24030620230132904
|
03/06/2023
|
GUDDU KR SINGH
|
0505005WL013580
|
GUDDU KR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408034
|
|
Guddu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/499
(BALAR)
|
0505005000NRG24030620230132915
|
03/06/2023
|
GANDHI YADAV
|
0505005WL013580
|
GANDHI YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408032
|
|
GANDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/771
(BALAR)
|
0505005000NRG24030620230132923
|
03/06/2023
|
kamlesh das
|
0505005WL013580
|
kamlesh das
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408035
|
|
KAMLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/1897
(BALAR)
|
0505005000NRG24030620230132895
|
03/06/2023
|
mahendra paswan
|
0505005WL013580
|
mahendra paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408040
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/4140
(BALAR)
|
0505005000NRG24030620230132909
|
03/06/2023
|
PRITI DEVI
|
0505005WL013580
|
PRITI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408042
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/488
(BALAR)
|
0505005000NRG24030620230132912
|
03/06/2023
|
SHANTI DEVI
|
0505005WL013580
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408038
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/490
(BALAR)
|
0505005000NRG24030620230132913
|
03/06/2023
|
LAKHIYA DEVI
|
0505005WL013580
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408039
|
|
SUSHMA DEVI W/O NAGADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/501
(BALAR)
|
0505005000NRG24030620230132916
|
03/06/2023
|
Naresh Yadav
|
0505005WL013580
|
Naresh Yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408036
|
|
NARESHYADAVSORAMJATANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/501
(BALAR)
|
0505005000NRG24030620230132918
|
03/06/2023
|
omprakash kumar
|
0505005WL013580
|
omprakash kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408037
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/528
(BALAR)
|
0505005000NRG24030620230132921
|
03/06/2023
|
sarswati devi
|
0505005WL013580
|
sarswati devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408041
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/842
(BALAR)
|
0505005000NRG24030620230132926
|
03/06/2023
|
gopal paswan
|
0505005WL013580
|
gopal paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408025
|
|
GOPAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/501
(BALAR)
|
0505005000NRG24030620230132917
|
03/06/2023
|
gunja kumari
|
0505005WL013580
|
gunja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408044
|
|
GUNJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/1620
(BALAR)
|
0505005000NRG24030620230132891
|
03/06/2023
|
raju paswan
|
0505005WL013580
|
raju paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408017
|
|
Raju Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/1884
(BALAR)
|
0505005000NRG24030620230132892
|
03/06/2023
|
Mandip Bhuiya
|
0505005WL013580
|
Mandip Bhuiya
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408016
|
|
MANDEEP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/1889
(BALAR)
|
0505005000NRG24030620230132893
|
03/06/2023
|
surydev prajapat
|
0505005WL013580
|
surydev prajapat
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408024
|
|
Surydev Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/1893
(BALAR)
|
0505005000NRG24030620230132894
|
03/06/2023
|
gupta paswan
|
0505005WL013580
|
gupta paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408022
|
|
Gupta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/3439
(BALAR)
|
0505005000NRG24030620230132901
|
03/06/2023
|
JITENDRA YADAV
|
0505005WL013580
|
JITENDRA YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408020
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/4134
(BALAR)
|
0505005000NRG24030620230132906
|
03/06/2023
|
SHANTI DEVI
|
0505005WL013580
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408045
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/460
(BALAR)
|
0505005000NRG24030620230132910
|
03/06/2023
|
virja prajapat
|
0505005WL013580
|
virja prajapat
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408015
|
|
Virja Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/464
(BALAR)
|
0505005000NRG24030620230132911
|
03/06/2023
|
chandradeo prajapat
|
0505005WL013580
|
chandradeo prajapat
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408018
|
|
CHANDAR DEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/493
(BALAR)
|
0505005000NRG24030620230132914
|
03/06/2023
|
kailash prajapati
|
0505005WL013580
|
kailash prajapati
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408019
|
|
Kailash Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03822000/510
(BALAR)
|
0505005000NRG24030620230132919
|
03/06/2023
|
suryamani devi
|
0505005WL013580
|
suryamani devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408023
|
|
Suryamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822000/786
(BALAR)
|
0505005000NRG24030620230132924
|
03/06/2023
|
raju chaudhary
|
0505005WL013580
|
raju chaudhary
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312408021
|
|
Raju Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|