|
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-05-005-021-03828300/2899
(DUGUL)
|
0505005000NRG24311220230421438
|
31/12/2023
|
MINA DEVI
|
0505005WL053677
|
MINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760706
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/1257
(DUGUL)
|
0505005000NRG24311220230421407
|
31/12/2023
|
mukhiya yadav
|
0505005WL053677
|
mukhiya yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760732
|
|
MUKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24311220230421440
|
31/12/2023
|
RAMASHISH YADAV
|
0505005WL053677
|
RAMASHISH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760734
|
|
RAMAASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828300/2918
(DUGUL)
|
0505005000NRG24311220230421450
|
31/12/2023
|
KAMLESH YADAV
|
0505005WL053677
|
KAMLESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760733
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/1129
(DUGUL)
|
0505005000NRG24311220230421404
|
31/12/2023
|
indradeo yadav
|
0505005WL053677
|
indradeo yadav
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760691
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24311220230421433
|
31/12/2023
|
MAHENDRA YADAV
|
0505005WL053677
|
MAHENDRA YADAV
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760731
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/2914
(DUGUL)
|
0505005000NRG24311220230421448
|
31/12/2023
|
UPENDRA YADAV
|
0505005WL053677
|
UPENDRA YADAV
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760692
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/1132
(DUGUL)
|
0505005000NRG24311220230421405
|
31/12/2023
|
vijay yadav
|
0505005WL053677
|
vijay yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760704
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/1453
(DUGUL)
|
0505005000NRG24311220230421408
|
31/12/2023
|
arvind yadav
|
0505005WL053677
|
arvind yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760695
|
|
MRS ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/1454
(DUGUL)
|
0505005000NRG24311220230421409
|
31/12/2023
|
Champa devi
|
0505005WL053677
|
Champa devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760730
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/1456
(DUGUL)
|
0505005000NRG24311220230421410
|
31/12/2023
|
Basanti devi
|
0505005WL053677
|
Basanti devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760694
|
|
BASANTI DEVI W/O- ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828300/220
(DUGUL)
|
0505005000NRG24311220230421413
|
31/12/2023
|
ruby devi
|
0505005WL053677
|
ruby devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760729
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828300/224
(DUGUL)
|
0505005000NRG24311220230421414
|
31/12/2023
|
BARATI DEVI
|
0505005WL053677
|
BARATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760700
|
|
VARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/2308
(DUGUL)
|
0505005000NRG24311220230421415
|
31/12/2023
|
Ravindra paswan
|
0505005WL053677
|
Ravindra paswan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760739
|
|
RAVINDER PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/237
(DUGUL)
|
0505005000NRG24311220230421416
|
31/12/2023
|
SONIYA DEVI
|
0505005WL053677
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760727
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24311220230421417
|
31/12/2023
|
JAGNARAYAN PASWAN
|
0505005WL053677
|
JAGNARAYAN PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760702
|
|
Jagnarayan Pasavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24311220230421418
|
31/12/2023
|
PRAMILA DEVI
|
0505005WL053677
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760703
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828300/2847
(DUGUL)
|
0505005000NRG24311220230421422
|
31/12/2023
|
ASHA DEVI
|
0505005WL053677
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760705
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828300/2854
(DUGUL)
|
0505005000NRG24311220230421424
|
31/12/2023
|
INDRAMATI DEVI
|
0505005WL053677
|
INDRAMATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760701
|
|
MRS INDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/2878
(DUGUL)
|
0505005000NRG24311220230421429
|
31/12/2023
|
LAKHIYA DEVI
|
0505005WL053677
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760697
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828300/2883
(DUGUL)
|
0505005000NRG24311220230421430
|
31/12/2023
|
MUNIYA DEVI
|
0505005WL053677
|
MUNIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760696
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24311220230421435
|
31/12/2023
|
RENU DEVI
|
0505005WL053677
|
RENU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760698
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24311220230421439
|
31/12/2023
|
BIRANJ DEVI
|
0505005WL053677
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998760728
|
|
MRS BAIRANJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/2906
(DUGUL)
|
0505005000NRG24311220230421446
|
31/12/2023
|
KANTI DEVI
|
0505005WL053677
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760699
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828300/482
(DUGUL)
|
0505005000NRG24311220230421452
|
31/12/2023
|
Anita devi
|
0505005WL053677
|
Anita devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760693
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24311220230421441
|
31/12/2023
|
PINKI DEVI
|
0505005WL053677
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760735
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828300/2901
(DUGUL)
|
0505005000NRG24311220230421442
|
31/12/2023
|
RUPESH YADAV
|
0505005WL053677
|
RUPESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760737
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828300/2905
(DUGUL)
|
0505005000NRG24311220230421445
|
31/12/2023
|
MALTI DEVI
|
0505005WL053677
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760736
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828300/1116
(DUGUL)
|
0505005000NRG24311220230421403
|
31/12/2023
|
NARESH YADAV
|
0505005WL053677
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760725
|
|
NARESH YADAV S/O SRI TULSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828300/1239
(DUGUL)
|
0505005000NRG24311220230421406
|
31/12/2023
|
kaiel yadav
|
0505005WL053677
|
kaiel yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998760720
|
|
KAIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828300/2000
(DUGUL)
|
0505005000NRG24311220230421411
|
31/12/2023
|
Anita Devi
|
0505005WL053677
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760708
|
|
MRS DEVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828300/2000
(DUGUL)
|
0505005000NRG24311220230421412
|
31/12/2023
|
Anita Devi
|
0505005WL053677
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760709
|
|
ANITA DEVI W/O DEVRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828300/2395
(DUGUL)
|
0505005000NRG24311220230421419
|
31/12/2023
|
KAVITA DEVI
|
0505005WL053677
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760712
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828300/247
(DUGUL)
|
0505005000NRG24311220230421420
|
31/12/2023
|
lakhia devi
|
0505005WL053677
|
lakhia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760719
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828300/248
(DUGUL)
|
0505005000NRG24311220230421421
|
31/12/2023
|
RAMNANDAN YADAV
|
0505005WL053677
|
RAMNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760707
|
|
RAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828300/2852
(DUGUL)
|
0505005000NRG24311220230421423
|
31/12/2023
|
SUNAINA DEVI
|
0505005WL053677
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760717
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828300/2865
(DUGUL)
|
0505005000NRG24311220230421425
|
31/12/2023
|
SITABIYA DEVI
|
0505005WL053677
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760726
|
|
SITABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828300/2871
(DUGUL)
|
0505005000NRG24311220230421426
|
31/12/2023
|
LAXMINIYA DEVI
|
0505005WL053677
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760715
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828300/2872
(DUGUL)
|
0505005000NRG24311220230421427
|
31/12/2023
|
DAULATI DEVI
|
0505005WL053677
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760716
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828300/2876
(DUGUL)
|
0505005000NRG24311220230421428
|
31/12/2023
|
SUMANTI DEVI
|
0505005WL053677
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760714
|
|
Ms. SUMANTI KUMARI
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828300/2884
(DUGUL)
|
0505005000NRG24311220230421431
|
31/12/2023
|
PRAMILA DEVI
|
0505005WL053677
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760721
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828300/2895
(DUGUL)
|
0505005000NRG24311220230421432
|
31/12/2023
|
MUNIYA DEVI
|
0505005WL053677
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760711
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828300/2896
(DUGUL)
|
0505005000NRG24311220230421434
|
31/12/2023
|
SHOBHA DEVI
|
0505005WL053677
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760723
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828300/2897
(DUGUL)
|
0505005000NRG24311220230421436
|
31/12/2023
|
JUGESH KR YADAV
|
0505005WL053677
|
JUGESH KR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760713
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828300/2902
(DUGUL)
|
0505005000NRG24311220230421443
|
31/12/2023
|
SITA DEVI
|
0505005WL053677
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760738
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828300/2903
(DUGUL)
|
0505005000NRG24311220230421444
|
31/12/2023
|
SONI DEVI
|
0505005WL053677
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760724
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828300/2908
(DUGUL)
|
0505005000NRG24311220230421447
|
31/12/2023
|
MAHESH YADAV
|
0505005WL053677
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760722
|
|
MAHESH YADAV S/O- MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828300/2916
(DUGUL)
|
0505005000NRG24311220230421449
|
31/12/2023
|
DULARI DEVI
|
0505005WL053677
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760718
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828300/3161
(DUGUL)
|
0505005000NRG24311220230421451
|
31/12/2023
|
Bigan Yadav
|
0505005WL053677
|
Bigan Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998760710
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167124
|
167124
|
|
|
|
|
|
|
|