|
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-05-005-010-03818900/3207
(BALIGAON)
|
0505005000NRG24091120230386661
|
10/11/2023
|
MANJU KUMARI
|
0505005WL044642
|
MANJU KUMARI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587989
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819400/830
(BALIGAON)
|
0505005000NRG24091120230386652
|
10/11/2023
|
SHAILESH KR SINGH
|
0505005WL044638
|
SHAILESH KR SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587990
|
|
SHAILESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/3214
(BALIGAON)
|
0505005000NRG24091120230386639
|
10/11/2023
|
SURYMANI KUNWAR
|
0505005WL044635
|
SURYMANI KUNWAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587981
|
|
SURYAMANI KUNWAR WO PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/2773
(BALIGAON)
|
0505005000NRG24091120230386647
|
10/11/2023
|
SUDHIR KR SINGH
|
0505005WL044637
|
SUDHIR KR SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588008
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03907400/3531
(BALIGAON)
|
0505005000NRG24091120230386667
|
10/11/2023
|
PRAMOD KUMAR SINGH
|
0505005WL044646
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990587982
|
|
PRAMODKUMARSINGHSOMITHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819400/3532
(BALIGAON)
|
0505005000NRG24091120230386657
|
10/11/2023
|
VIJAY KUMAR SINGH
|
0505005WL044640
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587984
|
|
BIJAYKUMARSINGHSOGOBINDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819400/797
(BALIGAON)
|
0505005000NRG24091120230386665
|
10/11/2023
|
SUDHIR KUMAR SINGH
|
0505005WL044644
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0315300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990587985
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/2447
(BALIGAON)
|
0505005000NRG24091120230386671
|
10/11/2023
|
SHEYAMKANT KUMAR
|
0505005WL044648
|
SHEYAMKANT KUMAR
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587988
|
|
MR SHYAMKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3289
(BALIGAON)
|
0505005000NRG24091120230386662
|
10/11/2023
|
ANUP KUMAR
|
0505005WL044642
|
ANUP KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587987
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/3526
(BALIGAON)
|
0505005000NRG24091120230386648
|
10/11/2023
|
VASHISHTH KUMAR
|
0505005WL044637
|
VASHISHTH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587986
|
|
BASHISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/521
(BALIGAON)
|
0505005000NRG24091120230386660
|
10/11/2023
|
Ramji Paswan
|
0505005WL044641
|
Ramji Paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588012
|
|
RAMAJI PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819400/3523
(BALIGAON)
|
0505005000NRG24091120230386651
|
10/11/2023
|
SANJAY SINGH
|
0505005WL044638
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587983
|
|
SANJAYSINGHSOSIDHESHWARSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03818900/3659
(BALIGAON)
|
0505005000NRG24091120230386678
|
10/11/2023
|
AJIT KUMAR
|
0505005WL044650
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587978
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1517
(BALIGAON)
|
0505005000NRG24091120230386641
|
10/11/2023
|
SAROJ KUMAR
|
0505005WL044636
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587977
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2866
(BALIGAON)
|
0505005000NRG24091120230386670
|
10/11/2023
|
SUDARSHAN PASWAN
|
0505005WL044647
|
SUDARSHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587979
|
|
SUDARSHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/3296
(BALIGAON)
|
0505005000NRG24091120230386643
|
10/11/2023
|
RAMSWARUP RAM
|
0505005WL044636
|
RAMSWARUP RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587976
|
|
RAMASWARUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/3318
(BALIGAON)
|
0505005000NRG24091120230386681
|
10/11/2023
|
SATYENDRA MAHTO
|
0505005WL044650
|
SATYENDRA MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587980
|
|
SATYENDRA MAHTO & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/778
(BALIGAON)
|
0505005000NRG24091120230386638
|
10/11/2023
|
Ramlakhan Yadav
|
0505005WL044634
|
Ramlakhan Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588009
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24091120230386664
|
10/11/2023
|
Renu devi
|
0505005WL044643
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587991
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819200/1138
(BALIGAON)
|
0505005000NRG24091120230386666
|
10/11/2023
|
VIJAY KUMAR SINGH
|
0505005WL044645
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990587992
|
|
MR RANVIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/1074
(BALIGAON)
|
0505005000NRG24091120230386663
|
10/11/2023
|
Rampeyare Yadav
|
0505005WL044642
|
Rampeyare Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588000
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/1380
(BALIGAON)
|
0505005000NRG24091120230386640
|
10/11/2023
|
VINAY KUMAR
|
0505005WL044636
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588001
|
|
VINAY KUMAR, S/O- JANESHWAR YADAV,JBC-13
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/1421
(BALIGAON)
|
0505005000NRG24091120230386649
|
10/11/2023
|
RAJESHWAR YADAV
|
0505005WL044638
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588006
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/1473
(BALIGAON)
|
0505005000NRG24091120230386650
|
10/11/2023
|
VISHWAJIT PRAJAPAT
|
0505005WL044638
|
VISHWAJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587996
|
|
VISHWAJIT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/1505
(BALIGAON)
|
0505005000NRG24091120230386645
|
10/11/2023
|
Sweta devi
|
0505005WL044637
|
Sweta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588013
|
|
SWETA DEVI, W/O- SANJAY KUMAR,JBC-1505
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/1515
(BALIGAON)
|
0505005000NRG24091120230386672
|
10/11/2023
|
Ramanand Yadav
|
0505005WL044648
|
Ramanand Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587999
|
|
RAMANAND YADAV, S/O- LATE RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/1614
(BALIGAON)
|
0505005000NRG24091120230386634
|
10/11/2023
|
Chinta Devi
|
0505005WL044634
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587998
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/1678
(BALIGAON)
|
0505005000NRG24091120230386669
|
10/11/2023
|
Rajkumari Devi
|
0505005WL044647
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587993
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/1719
(BALIGAON)
|
0505005000NRG24091120230386658
|
10/11/2023
|
Sukhi Prajapat
|
0505005WL044641
|
Sukhi Prajapat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588005
|
|
SUKHDEV PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/1950
(BALIGAON)
|
0505005000NRG24091120230386655
|
10/11/2023
|
vijay mahto
|
0505005WL044640
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587995
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/2811
(BALIGAON)
|
0505005000NRG24091120230386679
|
10/11/2023
|
JANESHWAR YADAV
|
0505005WL044650
|
JANESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588007
|
|
JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/2964
(BALIGAON)
|
0505005000NRG24091120230386680
|
10/11/2023
|
MADAN RAM
|
0505005WL044650
|
MADAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587994
|
|
MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/2967
(BALIGAON)
|
0505005000NRG24091120230386656
|
10/11/2023
|
PAWANJAY KUMAR
|
0505005WL044640
|
PAWANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990587997
|
|
PAWANJAY KUMAR, S/O- RAM LAKHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/3049
(BALIGAON)
|
0505005000NRG24091120230386642
|
10/11/2023
|
SUBHASH PASWAN
|
0505005WL044636
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588004
|
|
SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/3075
(BALIGAON)
|
0505005000NRG24091120230386659
|
10/11/2023
|
RANJIT KUMAR
|
0505005WL044641
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588003
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/457
(BALIGAON)
|
0505005000NRG24091120230386636
|
10/11/2023
|
Hajari saw
|
0505005WL044634
|
Hajari saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588010
|
|
HAJARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/470
(BALIGAON)
|
0505005000NRG24091120230386644
|
10/11/2023
|
Doman Paswan
|
0505005WL044636
|
Doman Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588011
|
|
DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/478
(BALIGAON)
|
0505005000NRG24091120230386673
|
10/11/2023
|
MOHMANIYA DEVI
|
0505005WL044648
|
MOHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588002
|
|
MOHARMANIYA DEVI, W/O- SHIV SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|