|
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-05-005-010-03818900/3210
(BALIGAON)
|
0505005000NRG24060220240464436
|
10/02/2024
|
SHAKUNTLA DEVI
|
0505005WL059043
|
SHAKUNTLA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319382
|
|
SHAKUNTALA DEVI W/O UPENDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/2940
(BALIGAON)
|
0505005000NRG24060220240464431
|
10/02/2024
|
SUJIT KUMAR
|
0505005WL059043
|
SUJIT KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319390
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/3209
(BALIGAON)
|
0505005000NRG24060220240464435
|
10/02/2024
|
KOMAL DEVI
|
0505005WL059043
|
KOMAL DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319391
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03818900/3292
(BALIGAON)
|
0505005000NRG24060220240464439
|
10/02/2024
|
SAROJ DEVI
|
0505005WL059043
|
SAROJ DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319383
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/3715
(BALIGAON)
|
0505005000NRG24060220240464445
|
10/02/2024
|
KANHAI SINGH
|
0505005WL059043
|
KANHAI SINGH
|
00354
|
PUNB0084100
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151319370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/1232
(BALIGAON)
|
0505005000NRG24060220240464419
|
10/02/2024
|
NANDU PRASAD
|
0505005WL059043
|
NANDU PRASAD
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319371
|
|
NANDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/2480
(BALIGAON)
|
0505005000NRG24060220240464422
|
10/02/2024
|
BASANT KR CHAUDHARY
|
0505005WL059043
|
BASANT KR CHAUDHARY
|
00354
|
PUNB0315300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151319373
|
|
BASANT KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/3347
(BALIGAON)
|
0505005000NRG24060220240464425
|
10/02/2024
|
CHANDRA PRASAD
|
0505005WL059043
|
CHANDRA PRASAD
|
00354
|
PUNB0315300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151319372
|
|
MR CHANDRAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/1990
(BALIGAON)
|
0505005000NRG24060220240464420
|
10/02/2024
|
Mahendra ram
|
0505005WL059043
|
Mahendra ram
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319394
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/2486
(BALIGAON)
|
0505005000NRG24060220240464423
|
10/02/2024
|
RAJKUMARI DEVI
|
0505005WL059043
|
RAJKUMARI DEVI
|
00415
|
SBIN0003575
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151319376
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/2498
(BALIGAON)
|
0505005000NRG24060220240464424
|
10/02/2024
|
SAVITRI DEVI
|
0505005WL059043
|
SAVITRI DEVI
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319381
|
|
SAVATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/930
(BALIGAON)
|
0505005000NRG24060220240464429
|
10/02/2024
|
PRAMANAND PRAJAPATI
|
0505005WL059043
|
PRAMANAND PRAJAPATI
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319380
|
|
PARMANAND PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/38
(BALIGAON)
|
0505005000NRG24060220240464427
|
10/02/2024
|
MAHESH PRASAD MAHTO
|
0505005WL059043
|
MAHESH PRASAD MAHTO
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319374
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03818900/2942
(BALIGAON)
|
0505005000NRG24060220240464432
|
10/02/2024
|
JITENDRA KUMAR
|
0505005WL059043
|
JITENDRA KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319392
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03818900/3212
(BALIGAON)
|
0505005000NRG24060220240464437
|
10/02/2024
|
SIMA KUMARI
|
0505005WL059043
|
SIMA KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319379
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03818900/3287
(BALIGAON)
|
0505005000NRG24060220240464438
|
10/02/2024
|
SURENDRA KR YADAV
|
0505005WL059043
|
SURENDRA KR YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319377
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03818900/3640
(BALIGAON)
|
0505005000NRG24060220240464441
|
10/02/2024
|
ANJU DEVI
|
0505005WL059043
|
ANJU DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319375
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/3549
(BALIGAON)
|
0505005000NRG24060220240464447
|
10/02/2024
|
manoama devi
|
0505005WL059043
|
manoama devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319378
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03817400/3568
(BALIGAON)
|
0505005000NRG24060220240464426
|
10/02/2024
|
RAMLEKHA MAHATO
|
0505005WL059043
|
RAMLEKHA MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319369
|
|
RAMLEKHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03818900/3464
(BALIGAON)
|
0505005000NRG24060220240464440
|
10/02/2024
|
SAHENDRA YADAV
|
0505005WL059043
|
SAHENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319387
|
|
SAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03818900/3642
(BALIGAON)
|
0505005000NRG24060220240464442
|
10/02/2024
|
KUNDAN KUMAR
|
0505005WL059043
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319368
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03818900/3644
(BALIGAON)
|
0505005000NRG24060220240464443
|
10/02/2024
|
PRAMOD YADAV
|
0505005WL059043
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319366
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03818900/3677
(BALIGAON)
|
0505005000NRG24060220240464444
|
10/02/2024
|
TINKI DEVI
|
0505005WL059043
|
TINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319365
|
|
TINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03818900/3783
(BALIGAON)
|
0505005000NRG24060220240464446
|
10/02/2024
|
TULESHWAR YADAV
|
0505005WL059043
|
TULESHWAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151319367
|
|
TULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03817400/1051
(BALIGAON)
|
0505005000NRG24060220240464418
|
10/02/2024
|
RAJA RAM RAVIDAS
|
0505005WL059043
|
RAJA RAM RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319385
|
|
RAJARAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03817400/2407
(BALIGAON)
|
0505005000NRG24060220240464421
|
10/02/2024
|
RAMPRAVESH MAHTO
|
0505005WL059043
|
RAMPRAVESH MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151319393
|
|
RAMPRAVESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03817400/545
(BALIGAON)
|
0505005000NRG24060220240464428
|
10/02/2024
|
DEWANTI DEVI
|
0505005WL059043
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319386
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03818900/1168
(BALIGAON)
|
0505005000NRG24060220240464430
|
10/02/2024
|
SUNAINA DEVI
|
0505005WL059043
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151319388
|
|
SUNAINADEVIWOMUNARIKTHAKU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03818900/3205
(BALIGAON)
|
0505005000NRG24060220240464433
|
10/02/2024
|
REENA KUMARI
|
0505005WL059043
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319384
|
|
RINA KUMARI D/O BINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03818900/3206
(BALIGAON)
|
0505005000NRG24060220240464434
|
10/02/2024
|
RADHA DEVI
|
0505005WL059043
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151319389
|
|
RADHA DEVI WO TULA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|