|
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-05-005-010-03817400/199
(BALIGAON)
|
0505005000NRG24250120240446720
|
27/01/2024
|
SAKALDEEP MAHTO
|
0505005WL056837
|
SAKALDEEP MAHTO
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501207
|
|
Mr. Sakaldip Mahto
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/3868
(BALIGAON)
|
0505005000NRG24250120240446738
|
27/01/2024
|
Ranjeet Prasad
|
0505005WL056837
|
Ranjeet Prasad
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501205
|
|
RANJIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3321
(BALIGAON)
|
0505005000NRG24250120240446748
|
27/01/2024
|
RANJAN KUMAR VERMA
|
0505005WL056837
|
RANJAN KUMAR VERMA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501208
|
|
Mr. Ranjan Kumar Verma
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3560
(BALIGAON)
|
0505005000NRG24250120240446749
|
27/01/2024
|
RAMVILASH PASWAN
|
0505005WL056837
|
RAMVILASH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501206
|
|
Mr. RAM VILAS PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/3867
(BALIGAON)
|
0505005000NRG24250120240446737
|
27/01/2024
|
Rekha Kumari
|
0505005WL056837
|
Rekha Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501194
|
|
REKHA KUMARI D/O KISHORI MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/3873
(BALIGAON)
|
0505005000NRG24250120240446739
|
27/01/2024
|
Anu Devi
|
0505005WL056837
|
Anu Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501193
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/1232
(BALIGAON)
|
0505005000NRG24250120240446716
|
27/01/2024
|
NANDU PRASAD
|
0505005WL056837
|
NANDU PRASAD
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501196
|
|
NANDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/2480
(BALIGAON)
|
0505005000NRG24250120240446724
|
27/01/2024
|
BASANT KR CHAUDHARY
|
0505005WL056837
|
BASANT KR CHAUDHARY
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501199
|
|
BASANT KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/3347
(BALIGAON)
|
0505005000NRG24250120240446726
|
27/01/2024
|
CHANDRA PRASAD
|
0505005WL056837
|
CHANDRA PRASAD
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501197
|
|
MR CHANDRAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/3628
(BALIGAON)
|
0505005000NRG24250120240446730
|
27/01/2024
|
MUKESH KUMAR
|
0505005WL056837
|
MUKESH KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501198
|
|
MUKESH KUMAR SO MUNARIK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3864
(BALIGAON)
|
0505005000NRG24250120240446736
|
27/01/2024
|
Santosh Kumar
|
0505005WL056837
|
Santosh Kumar
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501200
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/2402
(BALIGAON)
|
0505005000NRG24250120240446721
|
27/01/2024
|
RITA DEVI
|
0505005WL056837
|
RITA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501203
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/1277
(BALIGAON)
|
0505005000NRG24250120240446718
|
27/01/2024
|
PRADEEP NONIYA
|
0505005WL056837
|
PRADEEP NONIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501195
|
|
MR PRADEEP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/3571
(BALIGAON)
|
0505005000NRG24250120240446728
|
27/01/2024
|
PANKAJ KUMAR
|
0505005WL056837
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501202
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/3862
(BALIGAON)
|
0505005000NRG24250120240446735
|
27/01/2024
|
Brajesh Prajapat
|
0505005WL056837
|
Brajesh Prajapat
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501204
|
|
BRAJESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/3319
(BALIGAON)
|
0505005000NRG24250120240446747
|
27/01/2024
|
CHITRANJAN KUMAR
|
0505005WL056837
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501201
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/3435
(BALIGAON)
|
0505005000NRG24250120240446727
|
27/01/2024
|
RAJU PRAJAPAT
|
0505005WL056837
|
RAJU PRAJAPAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501190
|
|
RAJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03817400/3629
(BALIGAON)
|
0505005000NRG24250120240446731
|
27/01/2024
|
AWADH DAS
|
0505005WL056837
|
AWADH DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501191
|
|
AWADH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/1536
(BALIGAON)
|
0505005000NRG24250120240446741
|
27/01/2024
|
BABLU MISTRI
|
0505005WL056837
|
BABLU MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501192
|
|
BABLU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/3594
(BALIGAON)
|
0505005000NRG24250120240446751
|
27/01/2024
|
SURAJ KUMAR
|
0505005WL056837
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501189
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03817400/1241
(BALIGAON)
|
0505005000NRG24250120240446717
|
27/01/2024
|
SHAYAMSUNDAR PRASAD
|
0505005WL056837
|
SHAYAMSUNDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501221
|
|
MR SHYAM SUNDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03817400/156
(BALIGAON)
|
0505005000NRG24250120240446719
|
27/01/2024
|
RINKI DEVI
|
0505005WL056837
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501214
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03817400/2407
(BALIGAON)
|
0505005000NRG24250120240446722
|
27/01/2024
|
RAMPRAVESH MAHTO
|
0505005WL056837
|
RAMPRAVESH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501209
|
|
RAMPRAVESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03817400/2453
(BALIGAON)
|
0505005000NRG24250120240446723
|
27/01/2024
|
PRATIMA DEVI
|
0505005WL056837
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501216
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03817400/3037
(BALIGAON)
|
0505005000NRG24250120240446725
|
27/01/2024
|
SATYABIR KUMAR
|
0505005WL056837
|
SATYABIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501215
|
|
SATYAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03817400/3625
(BALIGAON)
|
0505005000NRG24250120240446729
|
27/01/2024
|
PUJA KUMARI
|
0505005WL056837
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501225
|
|
PUJA KUMARI D/O SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03817400/3637
(BALIGAON)
|
0505005000NRG24250120240446732
|
27/01/2024
|
CHUNNI DEVI
|
0505005WL056837
|
CHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501210
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03817400/3857
(BALIGAON)
|
0505005000NRG24250120240446733
|
27/01/2024
|
Vinda Devi
|
0505005WL056837
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501220
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03817400/3860
(BALIGAON)
|
0505005000NRG24250120240446734
|
27/01/2024
|
Prabha Devi
|
0505005WL056837
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501211
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03817400/545
(BALIGAON)
|
0505005000NRG24250120240446740
|
27/01/2024
|
DEWANTI DEVI
|
0505005WL056837
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501222
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/1676
(BALIGAON)
|
0505005000NRG24250120240446742
|
27/01/2024
|
Mamta Devi
|
0505005WL056837
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501223
|
|
KUNTI DEVI, W/O- BAL GOBIND PASWAN,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/1795
(BALIGAON)
|
0505005000NRG24250120240446743
|
27/01/2024
|
Skuntala devi
|
0505005WL056837
|
Skuntala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501218
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/1919
(BALIGAON)
|
0505005000NRG24250120240446744
|
27/01/2024
|
MANORMA DEVI
|
0505005WL056837
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501224
|
|
MANORAMA DEVI, W/O- GOPAL CHANDRABANSHI,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1929
(BALIGAON)
|
0505005000NRG24250120240446745
|
27/01/2024
|
Balmiki paswan
|
0505005WL056837
|
Balmiki paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501213
|
|
BALMIKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/2814
(BALIGAON)
|
0505005000NRG24250120240446746
|
27/01/2024
|
MANMATI DEVI
|
0505005WL056837
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501212
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/3562
(BALIGAON)
|
0505005000NRG24250120240446750
|
27/01/2024
|
SAKUNTI DEVI
|
0505005WL056837
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501219
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/518
(BALIGAON)
|
0505005000NRG24250120240446752
|
27/01/2024
|
Yogendra Paswan
|
0505005WL056837
|
Yogendra Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146501217
|
|
YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|