|
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-05-005-001-03808000/3499
(PAUTHU)
|
0505005000NRG24040620230138543
|
05/06/2023
|
NAGENDRA YADAV
|
0505005WL013921
|
NAGENDRA YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955295
|
|
NAGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/3743
(PAUTHU)
|
0505005000NRG24040620230138568
|
05/06/2023
|
LALDEEP KUMAR
|
0505005WL013921
|
LALDEEP KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955296
|
|
LALDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/3745
(PAUTHU)
|
0505005000NRG24040620230138570
|
05/06/2023
|
RAJU RANJAN
|
0505005WL013921
|
RAJU RANJAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955297
|
|
RAJU RANJAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/3748
(PAUTHU)
|
0505005000NRG24040620230138571
|
05/06/2023
|
LAKSHUMAN PASWAN
|
0505005WL013921
|
LAKSHUMAN PASWAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
11/06/2023
|
|
2398955299
|
|
LAKSHUMAN PASWAN
|
RATNAKAR BANK(607393)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808400/3838
(PAUTHU)
|
0505005000NRG24040620230138576
|
05/06/2023
|
Saroj Kumar
|
0505005WL013921
|
Saroj Kumar
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
11/06/2023
|
|
2398955298
|
|
SAROJ KUMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808000/2789
(PAUTHU)
|
0505005000NRG24040620230138540
|
05/06/2023
|
JAGMATIYA DEVI
|
0505005WL013921
|
JAGMATIYA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955305
|
|
Mrs. JAGMATIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808000/3676
(PAUTHU)
|
0505005000NRG24040620230138546
|
05/06/2023
|
RAMPRAVESH RAM
|
0505005WL013921
|
RAMPRAVESH RAM
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955307
|
|
Mr. Rampravesh Chandravanshi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808400/1132
(PAUTHU)
|
0505005000NRG24040620230138551
|
05/06/2023
|
Premsagar Ram
|
0505005WL013921
|
Premsagar Ram
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955303
|
|
Mr. Prem Sagar Ram
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808400/1599
(PAUTHU)
|
0505005000NRG24040620230138553
|
05/06/2023
|
Gandhi Ram
|
0505005WL013921
|
Gandhi Ram
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955304
|
|
Mr. Gandhi Ravidas
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808400/1612
(PAUTHU)
|
0505005000NRG24040620230138555
|
05/06/2023
|
Jitendra Kumar
|
0505005WL013921
|
Jitendra Kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955302
|
|
Mr. JEETENDRA KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808400/1661
(PAUTHU)
|
0505005000NRG24040620230138562
|
05/06/2023
|
Bishnu Kumar
|
0505005WL013921
|
Bishnu Kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955301
|
|
Vishnu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808400/3840
(PAUTHU)
|
0505005000NRG24040620230138578
|
05/06/2023
|
Rakesh Ram
|
0505005WL013921
|
Rakesh Ram
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955306
|
|
Mr. Rakesh Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808000/3716
(PAUTHU)
|
0505005000NRG24040620230138548
|
05/06/2023
|
MITHALESH SAW
|
0505005WL013921
|
MITHALESH SAW
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955291
|
|
MITHALESH KUMAR SAO AND JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808400/3839
(PAUTHU)
|
0505005000NRG24040620230138577
|
05/06/2023
|
Manoj Ram
|
0505005WL013921
|
Manoj Ram
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955293
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808400/3744
(PAUTHU)
|
0505005000NRG24040620230138569
|
05/06/2023
|
ANJU KUMARI
|
0505005WL013921
|
ANJU KUMARI
|
00354
|
PUNB0255000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955294
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808400/3841
(PAUTHU)
|
0505005000NRG24040620230138579
|
05/06/2023
|
Kunal Kumar
|
0505005WL013921
|
Kunal Kumar
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955292
|
|
Kunal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808400/3751
(PAUTHU)
|
0505005000NRG24040620230138574
|
05/06/2023
|
AMARJEET THAKUR
|
0505005WL013921
|
AMARJEET THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955290
|
|
AMARJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808000/2834
(PAUTHU)
|
0505005000NRG24040620230138542
|
05/06/2023
|
Kushila devi
|
0505005WL013921
|
Kushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955314
|
|
KAUSHLYA DEVI WO- MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808000/2834
(PAUTHU)
|
0505005000NRG24040620230138541
|
05/06/2023
|
Manoj Chaurasiya
|
0505005WL013921
|
Manoj Chaurasiya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955316
|
|
Manoj Chaurasiya
|
BANK OF BARODA(606985)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808000/3504
(PAUTHU)
|
0505005000NRG24040620230138544
|
05/06/2023
|
SARITA DEVI
|
0505005WL013921
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955310
|
|
SARITA DEVI W/O- AMARESH RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808000/3676
(PAUTHU)
|
0505005000NRG24040620230138545
|
05/06/2023
|
SONI DEVI
|
0505005WL013921
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955315
|
|
SONI DEVI WO- RAMPRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808000/3698
(PAUTHU)
|
0505005000NRG24040620230138547
|
05/06/2023
|
LALAN RAM
|
0505005WL013921
|
LALAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955318
|
|
LALAN RAM S/O- VISHUNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808300/3078
(PAUTHU)
|
0505005000NRG24040620230138549
|
05/06/2023
|
RANJU DEVI
|
0505005WL013921
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955311
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808400/1595
(PAUTHU)
|
0505005000NRG24040620230138552
|
05/06/2023
|
Gaya Parsad
|
0505005WL013921
|
Gaya Parsad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955324
|
|
GAYA PRASAD S/O RAM ESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808400/1608
(PAUTHU)
|
0505005000NRG24040620230138554
|
05/06/2023
|
Rajkumar Ram
|
0505005WL013921
|
Rajkumar Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955323
|
|
RAJKUMAR RAM S/O MAIJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808400/1614
(PAUTHU)
|
0505005000NRG24040620230138556
|
05/06/2023
|
Kunti Devi
|
0505005WL013921
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955322
|
|
DUDHESHWAR RAM AND KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808400/1615
(PAUTHU)
|
0505005000NRG24040620230138557
|
05/06/2023
|
Chandrmani Devi
|
0505005WL013921
|
Chandrmani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955308
|
|
CHANDRA MANI DEVI W/O PREM SAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808400/1636
(PAUTHU)
|
0505005000NRG24040620230138559
|
05/06/2023
|
Sumitra Devi
|
0505005WL013921
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955328
|
|
SUMINTA DEVI W/O RAGHUVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808400/1640
(PAUTHU)
|
0505005000NRG24040620230138560
|
05/06/2023
|
Gupteswar Paswan
|
0505005WL013921
|
Gupteswar Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955326
|
|
GUPTESWAR PASWAN S/O SHIVCHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808400/1661
(PAUTHU)
|
0505005000NRG24040620230138561
|
05/06/2023
|
Rajkumar
|
0505005WL013921
|
Rajkumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955325
|
|
RAJ KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808400/1937
(PAUTHU)
|
0505005000NRG24040620230138563
|
05/06/2023
|
Lalan
|
0505005WL013921
|
Lalan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955331
|
|
LALAN RAM S/O NATHUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808400/2033
(PAUTHU)
|
0505005000NRG24040620230138564
|
05/06/2023
|
Bhuneshwar Singh
|
0505005WL013921
|
Bhuneshwar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955329
|
|
BHUBNESHWAR SINGH S/O RAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808400/303
(PAUTHU)
|
0505005000NRG24040620230138565
|
05/06/2023
|
Ramji Ram
|
0505005WL013921
|
Ramji Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955327
|
|
RAMJI RAM S/O NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808400/3740
(PAUTHU)
|
0505005000NRG24040620230138566
|
05/06/2023
|
BASANTI DEVI
|
0505005WL013921
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955317
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808400/3742
(PAUTHU)
|
0505005000NRG24040620230138567
|
05/06/2023
|
PRADIP RAM
|
0505005WL013921
|
PRADIP RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955313
|
|
PRADIP KUMAR S/O- RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808400/3749
(PAUTHU)
|
0505005000NRG24040620230138572
|
05/06/2023
|
SIKANDAR PRASAD
|
0505005WL013921
|
SIKANDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955330
|
|
SIKANDAR PRASAD SO BAIKUNTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808400/3750
(PAUTHU)
|
0505005000NRG24040620230138573
|
05/06/2023
|
PUNAM DEVI
|
0505005WL013921
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955319
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808400/3837
(PAUTHU)
|
0505005000NRG24040620230138575
|
05/06/2023
|
amrit Lal
|
0505005WL013921
|
amrit Lal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955321
|
|
AMRIT LAL S/O- DEVANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808400/3842
(PAUTHU)
|
0505005000NRG24040620230138580
|
05/06/2023
|
Prabha Devi
|
0505005WL013921
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955300
|
|
PRABHA DEVI W/O MAHENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808400/3843
(PAUTHU)
|
0505005000NRG24040620230138581
|
05/06/2023
|
Anita Kumari
|
0505005WL013921
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955312
|
|
ANITA DEVI W/O AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808400/3844
(PAUTHU)
|
0505005000NRG24040620230138582
|
05/06/2023
|
Ankit Kumar
|
0505005WL013921
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955320
|
|
ANKIT KUMAR S/O- UPENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-3808400/300
(PAUTHU)
|
0505005000NRG24040620230138583
|
05/06/2023
|
SUDARSHAN RAM
|
0505005WL013921
|
SUDARSHAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398955309
|
|
SUDARSAN RAM S/O- BALESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|