|
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-05-005-010-03819300/350
(BALIGAON)
|
0505005000NRG24200520230082886
|
21/05/2023
|
TETRI DEVI
|
0505005WL010311
|
TETRI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025740
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819400/3453
(BALIGAON)
|
0505005000NRG24200520230082913
|
21/05/2023
|
BHIM PASWAN
|
0505005WL010311
|
BHIM PASWAN
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857025739
|
|
BHIM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819400/3647
(BALIGAON)
|
0505005000NRG24200520230082915
|
21/05/2023
|
SHIVWAM KUMAR
|
0505005WL010311
|
SHIVWAM KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025741
|
|
SHIVAM KUMAR S/O RAMBACHAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/2874
(BALIGAON)
|
0505005000NRG24200520230082878
|
21/05/2023
|
Parwati Devi
|
0505005WL010311
|
Parwati Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025725
|
|
PARWATI DEVI , W/O.:- RAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3712
(BALIGAON)
|
0505005000NRG24200520230082897
|
21/05/2023
|
RENU DEVI
|
0505005WL010311
|
RENU DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857025726
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/505
(BALIGAON)
|
0505005000NRG24200520230082898
|
21/05/2023
|
KIRAN DEVI
|
0505005WL010311
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025728
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/886
(BALIGAON)
|
0505005000NRG24200520230082900
|
21/05/2023
|
ANITA DEVI
|
0505005WL010311
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025729
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03877000/2735
(BALIGAON)
|
0505005000NRG24200520230082917
|
21/05/2023
|
KUSUM DEVI
|
0505005WL010311
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025727
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/3608
(BALIGAON)
|
0505005000NRG24200520230082894
|
21/05/2023
|
Geeta Devi
|
0505005WL010311
|
Geeta Devi
|
00354
|
PUNB0098200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025730
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/2074
(BALIGAON)
|
0505005000NRG24200520230082869
|
21/05/2023
|
Ramkewal Paswan
|
0505005WL010311
|
Ramkewal Paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025732
|
|
RAM KEBALA PASWAN &KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/904
(BALIGAON)
|
0505005000NRG24200520230082902
|
21/05/2023
|
Ramasish paswan
|
0505005WL010311
|
Ramasish paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857025733
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/2744
(BALIGAON)
|
0505005000NRG24200520230082872
|
21/05/2023
|
UDAL KUMAR
|
0505005WL010311
|
UDAL KUMAR
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025738
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/2746
(BALIGAON)
|
0505005000NRG24200520230082873
|
21/05/2023
|
LALITA DEVI
|
0505005WL010311
|
LALITA DEVI
|
00415
|
SBIN0003575
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025737
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/3564
(BALIGAON)
|
0505005000NRG24200520230082890
|
21/05/2023
|
LUTAN KUMAR
|
0505005WL010311
|
LUTAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025736
|
|
MR LUTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819400/297
(BALIGAON)
|
0505005000NRG24200520230082911
|
21/05/2023
|
RAJWANTI DEVI
|
0505005WL010311
|
RAJWANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025734
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819400/3646
(BALIGAON)
|
0505005000NRG24200520230082914
|
21/05/2023
|
ANIL KUMAR
|
0505005WL010311
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025735
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/3603
(BALIGAON)
|
0505005000NRG24200520230082891
|
21/05/2023
|
Sachin Kumar
|
0505005WL010311
|
Sachin Kumar
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025731
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/3563
(BALIGAON)
|
0505005000NRG24200520230082889
|
21/05/2023
|
BIRENDRA PASWAN
|
0505005WL010311
|
BIRENDRA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857025724
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819200/512
(BALIGAON)
|
0505005000NRG24200520230082857
|
21/05/2023
|
LALITA DEVI
|
0505005WL010311
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857025743
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819200/514
(BALIGAON)
|
0505005000NRG24200520230082858
|
21/05/2023
|
SUNITA DEVI
|
0505005WL010311
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025744
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/1359
(BALIGAON)
|
0505005000NRG24200520230082864
|
21/05/2023
|
MUNNI DEVI
|
0505005WL010311
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025752
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/1364
(BALIGAON)
|
0505005000NRG24200520230082865
|
21/05/2023
|
Sunaina Devi
|
0505005WL010311
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025749
|
|
SUNAINA DEVI WO VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/1924
(BALIGAON)
|
0505005000NRG24200520230082868
|
21/05/2023
|
Indrjit kumar
|
0505005WL010311
|
Indrjit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025765
|
|
INDRAJIT KUMAR, S/O- HAJARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/2743
(BALIGAON)
|
0505005000NRG24200520230082871
|
21/05/2023
|
NILU DEVI
|
0505005WL010311
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025747
|
|
NEELU KUMARI DO RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/2769
(BALIGAON)
|
0505005000NRG24200520230082874
|
21/05/2023
|
MURAT DEVI
|
0505005WL010311
|
MURAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025762
|
|
MURAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/2788
(BALIGAON)
|
0505005000NRG24200520230082875
|
21/05/2023
|
DEWANTI DEVI
|
0505005WL010311
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025750
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/2966
(BALIGAON)
|
0505005000NRG24200520230082879
|
21/05/2023
|
PUNAM DEVI
|
0505005WL010311
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025760
|
|
Mrs. Poonam Kumari
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/308
(BALIGAON)
|
0505005000NRG24200520230082880
|
21/05/2023
|
SAUKIN BHUIYA
|
0505005WL010311
|
SAUKIN BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025746
|
|
SAUKHIN BHUIYAN S/O RAMPATI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/331
(BALIGAON)
|
0505005000NRG24200520230082881
|
21/05/2023
|
GAOURI DEVI
|
0505005WL010311
|
GAOURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025751
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/331
(BALIGAON)
|
0505005000NRG24200520230082882
|
21/05/2023
|
SHICHARAN BHUIYA
|
0505005WL010311
|
SHICHARAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025757
|
|
SHIVCHARAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/3354
(BALIGAON)
|
0505005000NRG24200520230082884
|
21/05/2023
|
Lilawati Devi
|
0505005WL010311
|
Lilawati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025763
|
|
Lilawati Devi
|
BANK OF BARODA(606985)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/336
(BALIGAON)
|
0505005000NRG24200520230082885
|
21/05/2023
|
MALTI DEVI
|
0505005WL010311
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025753
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/3604
(BALIGAON)
|
0505005000NRG24200520230082892
|
21/05/2023
|
TETRI DEVI
|
0505005WL010311
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857025755
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/3605
(BALIGAON)
|
0505005000NRG24200520230082893
|
21/05/2023
|
AMAN KUMAR
|
0505005WL010311
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025748
|
|
AMAN KUMAR, S/O- SURESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/3609
(BALIGAON)
|
0505005000NRG24200520230082895
|
21/05/2023
|
SAGARI DEVI
|
0505005WL010311
|
SAGARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025754
|
|
SAGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/3669
(BALIGAON)
|
0505005000NRG24200520230082896
|
21/05/2023
|
NANHAK BHUIYA
|
0505005WL010311
|
NANHAK BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025756
|
|
Mr. NANHAK BHUIYA
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/901
(BALIGAON)
|
0505005000NRG24200520230082901
|
21/05/2023
|
ATWARI DEVI
|
0505005WL010311
|
ATWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025759
|
|
ETAVARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/905
(BALIGAON)
|
0505005000NRG24200520230082903
|
21/05/2023
|
DEWANTI DEVI
|
0505005WL010311
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025758
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819400/1568
(BALIGAON)
|
0505005000NRG24200520230082904
|
21/05/2023
|
Navles Mahto
|
0505005WL010311
|
Navles Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025769
|
|
NAVLESH MAHTO, S/O- RAMKESHWAR MAHTO,JBD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819400/1569
(BALIGAON)
|
0505005000NRG24200520230082905
|
21/05/2023
|
Rajesh Mahto
|
0505005WL010311
|
Rajesh Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025766
|
|
RAJESH MAHTO & SHUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03819400/1572
(BALIGAON)
|
0505005000NRG24200520230082908
|
21/05/2023
|
Gita devi
|
0505005WL010311
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025768
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03819400/1572
(BALIGAON)
|
0505005000NRG24200520230082907
|
21/05/2023
|
Lalesh Mahto
|
0505005WL010311
|
Lalesh Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025767
|
|
LALESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03819400/1578
(BALIGAON)
|
0505005000NRG24200520230082909
|
21/05/2023
|
BIJANTI DEVI
|
0505005WL010311
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025764
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03819400/297
(BALIGAON)
|
0505005000NRG24200520230082912
|
21/05/2023
|
GANESH MAHTO
|
0505005WL010311
|
GANESH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025745
|
|
GANESH MAHTO, S/O- RAMU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03877000/1759
(BALIGAON)
|
0505005000NRG24200520230082916
|
21/05/2023
|
ANITA DEVI
|
0505005WL010311
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025742
|
|
ANITA DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03877000/3002
(BALIGAON)
|
0505005000NRG24200520230082918
|
21/05/2023
|
LALSA DEVI
|
0505005WL010311
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857025761
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|