|
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-05-005-020-03915500/3920
(BALAR)
|
0505005000NRG24100320240519418
|
10/03/2024
|
BIMALA DEVI
|
0505005WL064818
|
BIMALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857428
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915500/3410
(BALAR)
|
0505005000NRG24100320240519402
|
10/03/2024
|
SHANTI DEVI
|
0505005WL064818
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857443
|
|
SHANTI DEVI, W/O. YOGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915500/3896
(BALAR)
|
0505005000NRG24100320240519409
|
10/03/2024
|
MADHURI DEVI
|
0505005WL064818
|
MADHURI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857444
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915500/3940
(BALAR)
|
0505005000NRG24100320240519427
|
10/03/2024
|
RENU DEVI
|
0505005WL064818
|
RENU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857410
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915500/3393
(BALAR)
|
0505005000NRG24100320240519399
|
10/03/2024
|
BAIJU RIKIYASAN
|
0505005WL064818
|
BAIJU RIKIYASAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857440
|
|
BAIJU RIKYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915500/3892
(BALAR)
|
0505005000NRG24100320240519407
|
10/03/2024
|
CHANDAN PASWAN
|
0505005WL064818
|
CHANDAN PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857441
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915500/3918
(BALAR)
|
0505005000NRG24100320240519417
|
10/03/2024
|
LALPARI DEVI
|
0505005WL064818
|
LALPARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857442
|
|
LAL PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915500/2111
(BALAR)
|
0505005000NRG24100320240519392
|
10/03/2024
|
Rajesh kumar
|
0505005WL064818
|
Rajesh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857415
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915500/2228
(BALAR)
|
0505005000NRG24100320240519393
|
10/03/2024
|
Sunil bhuiyan
|
0505005WL064818
|
Sunil bhuiyan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857417
|
|
SUNIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915500/2230
(BALAR)
|
0505005000NRG24100320240519394
|
10/03/2024
|
Ramesh kumar
|
0505005WL064818
|
Ramesh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857436
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915500/2232
(BALAR)
|
0505005000NRG24100320240519395
|
10/03/2024
|
Rajkumari
|
0505005WL064818
|
Rajkumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857416
|
|
RAJ KUMARI ANSHU AMAN, D/O:- NILESH PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915500/3389
(BALAR)
|
0505005000NRG24100320240519398
|
10/03/2024
|
ABHIMANNU KUMARI
|
0505005WL064818
|
ABHIMANNU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857414
|
|
ABHIMANYU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915500/3405
(BALAR)
|
0505005000NRG24100320240519400
|
10/03/2024
|
RUPA KUNWAR
|
0505005WL064818
|
RUPA KUNWAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857445
|
|
MRS RUPA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915500/3407
(BALAR)
|
0505005000NRG24100320240519401
|
10/03/2024
|
MANORMA DEVI
|
0505005WL064818
|
MANORMA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857424
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915500/3888
(BALAR)
|
0505005000NRG24100320240519404
|
10/03/2024
|
ANIL BHUIYA
|
0505005WL064818
|
ANIL BHUIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857423
|
|
ANIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915500/3891
(BALAR)
|
0505005000NRG24100320240519406
|
10/03/2024
|
PRAMILA DEVI
|
0505005WL064818
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857426
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915500/3895
(BALAR)
|
0505005000NRG24100320240519408
|
10/03/2024
|
LALITA DEVI
|
0505005WL064818
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857439
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915500/3897
(BALAR)
|
0505005000NRG24100320240519410
|
10/03/2024
|
RAJIYA DEVI
|
0505005WL064818
|
RAJIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857437
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915500/3904
(BALAR)
|
0505005000NRG24100320240519411
|
10/03/2024
|
SARITA DEVI
|
0505005WL064818
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857420
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915500/3905
(BALAR)
|
0505005000NRG24100320240519412
|
10/03/2024
|
GITA DEVI
|
0505005WL064818
|
GITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857427
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915500/3907
(BALAR)
|
0505005000NRG24100320240519413
|
10/03/2024
|
DUKHANI DEVI
|
0505005WL064818
|
DUKHANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857412
|
|
DUKHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915500/3914
(BALAR)
|
0505005000NRG24100320240519415
|
10/03/2024
|
ANIL KUMAR
|
0505005WL064818
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857418
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915500/3917
(BALAR)
|
0505005000NRG24100320240519416
|
10/03/2024
|
BIRANJ DEVI
|
0505005WL064818
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857422
|
|
BIRANJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915500/3921
(BALAR)
|
0505005000NRG24100320240519419
|
10/03/2024
|
RITA DEVI
|
0505005WL064818
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857419
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915500/3922
(BALAR)
|
0505005000NRG24100320240519420
|
10/03/2024
|
NILAM DEVI
|
0505005WL064818
|
NILAM DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857438
|
|
NILAM DEVI W/O KAMLESH CHANDRA WANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915500/3924
(BALAR)
|
0505005000NRG24100320240519421
|
10/03/2024
|
AMIT KUMAR
|
0505005WL064818
|
AMIT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857425
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915500/3929
(BALAR)
|
0505005000NRG24100320240519423
|
10/03/2024
|
KANTI DEVI
|
0505005WL064818
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857413
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03915500/3931
(BALAR)
|
0505005000NRG24100320240519424
|
10/03/2024
|
ANJU DEVI
|
0505005WL064818
|
ANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857411
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03915500/3934
(BALAR)
|
0505005000NRG24100320240519425
|
10/03/2024
|
RAMRATI DEVI
|
0505005WL064818
|
RAMRATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857421
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03915500/3386
(BALAR)
|
0505005000NRG24100320240519396
|
10/03/2024
|
RAMPATI DAS
|
0505005WL064818
|
RAMPATI DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857429
|
|
RAMPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03915500/3389
(BALAR)
|
0505005000NRG24100320240519397
|
10/03/2024
|
SARITA DEVI
|
0505005WL064818
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857430
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03915500/3682
(BALAR)
|
0505005000NRG24100320240519403
|
10/03/2024
|
MANDEEP KUMAR
|
0505005WL064818
|
MANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857435
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03915500/3890
(BALAR)
|
0505005000NRG24100320240519405
|
10/03/2024
|
NIRMALA DEVI
|
0505005WL064818
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857431
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03915500/3908
(BALAR)
|
0505005000NRG24100320240519414
|
10/03/2024
|
SUSHMA DEVI
|
0505005WL064818
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857433
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03915500/3926
(BALAR)
|
0505005000NRG24100320240519422
|
10/03/2024
|
KALAWATI DEVI
|
0505005WL064818
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857432
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03915500/3937
(BALAR)
|
0505005000NRG24100320240519426
|
10/03/2024
|
USHA DEVI
|
0505005WL064818
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043857434
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|