|
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-05-005-002-03809300/9
(ITAR)
|
0505005000NRG24240120240444711
|
25/01/2024
|
manita devi
|
0505005WL056563
|
manita devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139293822
|
|
MANITA DEVI W/O- RAGHUPATI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/10
(ITAR)
|
0505005000NRG24240120240444670
|
25/01/2024
|
AJAY DAS
|
0505005WL056563
|
AJAY DAS
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139293818
|
|
AJAY RAM
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/1367
(ITAR)
|
0505005000NRG24240120240444672
|
25/01/2024
|
Rajkumar Ram
|
0505005WL056563
|
Rajkumar Ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293827
|
|
Mr. RAJKUMAR RAM
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/1390
(ITAR)
|
0505005000NRG24240120240444673
|
25/01/2024
|
DINANATH RAVIDAS
|
0505005WL056563
|
DINANATH RAVIDAS
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293819
|
|
Mr. DINANATH RAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/1417
(ITAR)
|
0505005000NRG24240120240444676
|
25/01/2024
|
Rabindra Ram
|
0505005WL056563
|
Rabindra Ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293813
|
|
RAVEENDRA SINGH AND DEV KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/1855
(ITAR)
|
0505005000NRG24240120240444677
|
25/01/2024
|
MD AFZAL ANSARI
|
0505005WL056563
|
MD AFZAL ANSARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293839
|
|
Mr. Md Afzal Ansari
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/1862
(ITAR)
|
0505005000NRG24240120240444678
|
25/01/2024
|
VIRENDRA RAM
|
0505005WL056563
|
VIRENDRA RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293843
|
|
Mr. Virendra Ram
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24240120240444679
|
25/01/2024
|
SHANTI DEVI
|
0505005WL056563
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293826
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/2711
(ITAR)
|
0505005000NRG24240120240444688
|
25/01/2024
|
KISHOR SINGH
|
0505005WL056563
|
KISHOR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293825
|
|
Mr. KISHOR SINGH
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/2725
(ITAR)
|
0505005000NRG24240120240444689
|
25/01/2024
|
ISRAT JAHA
|
0505005WL056563
|
ISRAT JAHA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293823
|
|
Mrs. ISART JAHA
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/2730
(ITAR)
|
0505005000NRG24240120240444692
|
25/01/2024
|
SAIRA KHATUN
|
0505005WL056563
|
SAIRA KHATUN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293844
|
|
MISS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/3065
(ITAR)
|
0505005000NRG24240120240444694
|
25/01/2024
|
RAJMANI DEVI
|
0505005WL056563
|
RAJMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293814
|
|
Ms. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809300/3071
(ITAR)
|
0505005000NRG24240120240444695
|
25/01/2024
|
RINTU DEVI
|
0505005WL056563
|
RINTU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293842
|
|
MR RINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/3072
(ITAR)
|
0505005000NRG24240120240444696
|
25/01/2024
|
SONI DEVI
|
0505005WL056563
|
SONI DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139293829
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24240120240444697
|
25/01/2024
|
RITA DEVI
|
0505005WL056563
|
RITA DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139293830
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/3082
(ITAR)
|
0505005000NRG24240120240444700
|
25/01/2024
|
BEBY DEVI
|
0505005WL056563
|
BEBY DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293831
|
|
Mrs. Beby Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809300/436
(ITAR)
|
0505005000NRG24240120240444705
|
25/01/2024
|
VIJAY DAS
|
0505005WL056563
|
VIJAY DAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293821
|
|
Mr. VIJAY DAS
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/525
(ITAR)
|
0505005000NRG24240120240444707
|
25/01/2024
|
Shakuntala Devi
|
0505005WL056563
|
Shakuntala Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293824
|
|
Mr. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/9
(ITAR)
|
0505005000NRG24240120240444712
|
25/01/2024
|
Raghupati Das
|
0505005WL056563
|
Raghupati Das
|
00354
|
PUNB0239500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139293815
|
|
RAGHUPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809300/2727
(ITAR)
|
0505005000NRG24240120240444691
|
25/01/2024
|
JARINA KHATOON
|
0505005WL056563
|
JARINA KHATOON
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293816
|
|
Mrs. Jarina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809300/2120
(ITAR)
|
0505005000NRG24240120240444682
|
25/01/2024
|
PINKI DEVI
|
0505005WL056563
|
PINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293817
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809300/2121
(ITAR)
|
0505005000NRG24240120240444683
|
25/01/2024
|
MANTI DEVI
|
0505005WL056563
|
MANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293820
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809300/13
(ITAR)
|
0505005000NRG24240120240444671
|
25/01/2024
|
sitaram ram
|
0505005WL056563
|
sitaram ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293835
|
|
SITARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809300/1396
(ITAR)
|
0505005000NRG24240120240444674
|
25/01/2024
|
Munna Ram
|
0505005WL056563
|
Munna Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293851
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809300/14
(ITAR)
|
0505005000NRG24240120240444675
|
25/01/2024
|
Kaushayla Devi
|
0505005WL056563
|
Kaushayla Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139293850
|
|
KAUSHAYLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24240120240444680
|
25/01/2024
|
Dasharath Ram
|
0505005WL056563
|
Dasharath Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293838
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/2119
(ITAR)
|
0505005000NRG24240120240444681
|
25/01/2024
|
SUNITA DEVI
|
0505005WL056563
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293840
|
|
SUNITA DEVI W/O - SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/2693
(ITAR)
|
0505005000NRG24240120240444684
|
25/01/2024
|
PINKI DEVI
|
0505005WL056563
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293834
|
|
PINKI DEVI W/O VIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/2707
(ITAR)
|
0505005000NRG24240120240444686
|
25/01/2024
|
DHARMENDRA RAM
|
0505005WL056563
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139293853
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/2707
(ITAR)
|
0505005000NRG24240120240444685
|
25/01/2024
|
MALTI DEVI
|
0505005WL056563
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293837
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/2711
(ITAR)
|
0505005000NRG24240120240444687
|
25/01/2024
|
GYANTI DEVI
|
0505005WL056563
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293845
|
|
GYANTI DEVI W/O KISHORE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809300/2726
(ITAR)
|
0505005000NRG24240120240444690
|
25/01/2024
|
KALAWTI DEVI
|
0505005WL056563
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293849
|
|
KALAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/2733
(ITAR)
|
0505005000NRG24240120240444693
|
25/01/2024
|
TARNNUM BANO
|
0505005WL056563
|
TARNNUM BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293847
|
|
Mrs. Tarnnum Bano
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/3077
(ITAR)
|
0505005000NRG24240120240444698
|
25/01/2024
|
RAJANTI DEVI
|
0505005WL056563
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293848
|
|
RAJANTI DEVI W/O JINAW PRSTAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/3079
(ITAR)
|
0505005000NRG24240120240444699
|
25/01/2024
|
TELAVATI DEVI
|
0505005WL056563
|
TELAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293846
|
|
Mrs. TILA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/3162
(ITAR)
|
0505005000NRG24240120240444701
|
25/01/2024
|
GITA DEVI
|
0505005WL056563
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293852
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/4
(ITAR)
|
0505005000NRG24240120240444702
|
25/01/2024
|
devkali devi
|
0505005WL056563
|
devkali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293828
|
|
Mrs. DEVKALI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24240120240444704
|
25/01/2024
|
GUDDU KUMAR
|
0505005WL056563
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293832
|
|
GUDDU MISTRI
|
BANK OF BARODA(606985)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24240120240444703
|
25/01/2024
|
NAGINA DEVI
|
0505005WL056563
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293833
|
|
NAGINA DEVI W/O- MAHAVIR MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/525
(ITAR)
|
0505005000NRG24240120240444706
|
25/01/2024
|
lalan Singh
|
0505005WL056563
|
lalan Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293836
|
|
Mr. LALAN SINGH
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809300/544
(ITAR)
|
0505005000NRG24240120240444708
|
25/01/2024
|
dharmendra ravidas
|
0505005WL056563
|
dharmendra ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293855
|
|
Dharmendra Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809300/544
(ITAR)
|
0505005000NRG24240120240444709
|
25/01/2024
|
Sita pati Devi
|
0505005WL056563
|
Sita pati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293841
|
|
SITAPATI DEVI W/O- DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809300/8
(ITAR)
|
0505005000NRG24240120240444710
|
25/01/2024
|
kusami devi
|
0505005WL056563
|
kusami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139293854
|
|
KUSMI DEVI WO BHAGIRATHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|