|
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-05-005-002-03809300/170
(ITAR)
|
0505005000NRG24290520230110843
|
29/05/2023
|
maya Devi
|
0505005WL012312
|
maya Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2084032910
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2683
(ITAR)
|
0505005000NRG24290520230110856
|
29/05/2023
|
RAMJANAM RAM
|
0505005WL012312
|
RAMJANAM RAM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084032911
|
|
Mr. RAMJANMA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/1417
(ITAR)
|
0505005000NRG24290520230110842
|
29/05/2023
|
Rabindra Ram
|
0505005WL012312
|
Rabindra Ram
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032904
|
|
RAVEENDRA SINGH AND DEV KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/3065
(ITAR)
|
0505005000NRG24290520230110864
|
29/05/2023
|
RAJMANI DEVI
|
0505005WL012312
|
RAJMANI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084032905
|
|
Ms. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/3072
(ITAR)
|
0505005000NRG24290520230110869
|
29/05/2023
|
SONI DEVI
|
0505005WL012312
|
SONI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032915
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24290520230110871
|
29/05/2023
|
RITA DEVI
|
0505005WL012312
|
RITA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084032916
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/3082
(ITAR)
|
0505005000NRG24290520230110877
|
29/05/2023
|
BEBY DEVI
|
0505005WL012312
|
BEBY DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084032913
|
|
Mrs. Beby Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/436
(ITAR)
|
0505005000NRG24290520230110883
|
29/05/2023
|
VIJAY DAS
|
0505005WL012312
|
VIJAY DAS
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
04/06/2023
|
|
2084032912
|
|
Mr. VIJAY DAS
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/556
(ITAR)
|
0505005000NRG24290520230110885
|
29/05/2023
|
Rehana Khatoon
|
0505005WL012312
|
Rehana Khatoon
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032914
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24290520230110867
|
29/05/2023
|
RINKI KUMARI
|
0505005WL012312
|
RINKI KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032903
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/9
(ITAR)
|
0505005000NRG24290520230110886
|
29/05/2023
|
Raghupati Das
|
0505005WL012312
|
Raghupati Das
|
00354
|
PUNB0239500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032906
|
|
RAGHUPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/10
(ITAR)
|
0505005000NRG24290520230110834
|
29/05/2023
|
Nirmala Devi
|
0505005WL012312
|
Nirmala Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032907
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809300/2121
(ITAR)
|
0505005000NRG24290520230110851
|
29/05/2023
|
MANTI DEVI
|
0505005WL012312
|
MANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032909
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/2220
(ITAR)
|
0505005000NRG24290520230110852
|
29/05/2023
|
Sanjeet Mistri
|
0505005WL012312
|
Sanjeet Mistri
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032908
|
|
MR SANJEET MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/13
(ITAR)
|
0505005000NRG24290520230110835
|
29/05/2023
|
Lalmani Devi
|
0505005WL012312
|
Lalmani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032939
|
|
LALMANI DEVI W/O- SITA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/13
(ITAR)
|
0505005000NRG24290520230110836
|
29/05/2023
|
sitaram ram
|
0505005WL012312
|
sitaram ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032923
|
|
SITARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809300/1350
(ITAR)
|
0505005000NRG24290520230110837
|
29/05/2023
|
MANORAMA DEVI
|
0505005WL012312
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032920
|
|
MANORAMA DEVI W/O TUN TUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/1396
(ITAR)
|
0505005000NRG24290520230110839
|
29/05/2023
|
Munna Ram
|
0505005WL012312
|
Munna Ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032933
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/14
(ITAR)
|
0505005000NRG24290520230110841
|
29/05/2023
|
Kaushayla Devi
|
0505005WL012312
|
Kaushayla Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084032932
|
|
KAUSHAYLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809300/182
(ITAR)
|
0505005000NRG24290520230110845
|
29/05/2023
|
RITA DEVI
|
0505005WL012312
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032924
|
|
SANJAY SINGH & REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809300/1896
(ITAR)
|
0505005000NRG24290520230110846
|
29/05/2023
|
Ashok Kumar
|
0505005WL012312
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084032941
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809300/1930
(ITAR)
|
0505005000NRG24290520230110848
|
29/05/2023
|
Ranju Devi
|
0505005WL012312
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2084032929
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24290520230110850
|
29/05/2023
|
Dasharath Ram
|
0505005WL012312
|
Dasharath Ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084032927
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24290520230110853
|
29/05/2023
|
SUNITA DEVI
|
0505005WL012312
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032917
|
|
VIJAY SINGH AND SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24290520230110854
|
29/05/2023
|
VIJAY SINGH
|
0505005WL012312
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032918
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809300/2693
(ITAR)
|
0505005000NRG24290520230110858
|
29/05/2023
|
PINKI DEVI
|
0505005WL012312
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032922
|
|
PINKI DEVI W/O VIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/2707
(ITAR)
|
0505005000NRG24290520230110860
|
29/05/2023
|
MALTI DEVI
|
0505005WL012312
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032926
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/2726
(ITAR)
|
0505005000NRG24290520230110861
|
29/05/2023
|
KALAWTI DEVI
|
0505005WL012312
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032928
|
|
KALAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/2987
(ITAR)
|
0505005000NRG24290520230110863
|
29/05/2023
|
ANGAD KUMAR
|
0505005WL012312
|
ANGAD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032935
|
|
Angad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/3067
(ITAR)
|
0505005000NRG24290520230110865
|
29/05/2023
|
RINA DEVI
|
0505005WL012312
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084032937
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24290520230110868
|
29/05/2023
|
UPENDRA DAS
|
0505005WL012312
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084032930
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24290520230110872
|
29/05/2023
|
ARVIND KUMAR
|
0505005WL012312
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084032931
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/3074
(ITAR)
|
0505005000NRG24290520230110874
|
29/05/2023
|
RAJENDRA RAM
|
0505005WL012312
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084032938
|
|
RAJENDRA RAM S/O- GIRVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/3077
(ITAR)
|
0505005000NRG24290520230110875
|
29/05/2023
|
RAJANTI DEVI
|
0505005WL012312
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084032940
|
|
RAJANTI DEVI W/O JINAW PRSTAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/3086
(ITAR)
|
0505005000NRG24290520230110878
|
29/05/2023
|
ARTI KUMARI
|
0505005WL012312
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032936
|
|
ARTI KUMARI D/O- ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/3162
(ITAR)
|
0505005000NRG24290520230110879
|
29/05/2023
|
GITA DEVI
|
0505005WL012312
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032934
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24290520230110882
|
29/05/2023
|
GUDDU KUMAR
|
0505005WL012312
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084032919
|
|
Guddu Mistri
|
BANK OF BARODA(606985)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24290520230110881
|
29/05/2023
|
NAGINA DEVI
|
0505005WL012312
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084032921
|
|
NAGINA DEVI W/O- MAHAVIR MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/525
(ITAR)
|
0505005000NRG24290520230110884
|
29/05/2023
|
lalan Singh
|
0505005WL012312
|
lalan Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2084032925
|
|
Mr. LALAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/2685
(ITAR)
|
0505005000NRG24290520230110857
|
29/05/2023
|
KAUSHALYA DEVI
|
0505005WL012312
|
KAUSHALYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084032942
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|