|
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-05-005-010-03819300/1106
(BALIGAON)
|
0505005000NRG24130620230168086
|
15/06/2023
|
amrendra kr singh
|
0505005WL015807
|
amrendra kr singh
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366651
|
|
Mr. AMRENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/318
(BALIGAON)
|
0505005000NRG24130620230168105
|
15/06/2023
|
ANITA DEVI
|
0505005WL015807
|
ANITA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366652
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/2768
(BALIGAON)
|
0505005000NRG24130620230168090
|
15/06/2023
|
SURESH RIKIYASHAN
|
0505005WL015807
|
SURESH RIKIYASHAN
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366647
|
|
SURESH RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/2771
(BALIGAON)
|
0505005000NRG24130620230168091
|
15/06/2023
|
SUNAINA DEVI
|
0505005WL015807
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366645
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/2795
(BALIGAON)
|
0505005000NRG24130620230168095
|
15/06/2023
|
Basanti Devi
|
0505005WL015807
|
Basanti Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366648
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/2799
(BALIGAON)
|
0505005000NRG24130620230168096
|
15/06/2023
|
SITA DEVI
|
0505005WL015807
|
SITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366646
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/2773
(BALIGAON)
|
0505005000NRG24130620230168092
|
15/06/2023
|
SUDHIR KR SINGH
|
0505005WL015807
|
SUDHIR KR SINGH
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366649
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/313
(BALIGAON)
|
0505005000NRG24130620230168103
|
15/06/2023
|
Raman bhuiya
|
0505005WL015807
|
Raman bhuiya
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366643
|
|
MR RAMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/3352
(BALIGAON)
|
0505005000NRG24130620230168110
|
15/06/2023
|
Tappu Kumar
|
0505005WL015807
|
Tappu Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366641
|
|
MR TAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/737
(BALIGAON)
|
0505005000NRG24130620230168114
|
15/06/2023
|
SANJU DEVI
|
0505005WL015807
|
SANJU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366650
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/764
(BALIGAON)
|
0505005000NRG24130620230168117
|
15/06/2023
|
Shambhu Bhuiya
|
0505005WL015807
|
Shambhu Bhuiya
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366642
|
|
MR SAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3593
(BALIGAON)
|
0505005000NRG24130620230168112
|
15/06/2023
|
VIKESH KUMAR
|
0505005WL015807
|
VIKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366644
|
|
VIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1092
(BALIGAON)
|
0505005000NRG24130620230168085
|
15/06/2023
|
ANITA DEVI
|
0505005WL015807
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366630
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1209
(BALIGAON)
|
0505005000NRG24130620230168088
|
15/06/2023
|
basant kr singh
|
0505005WL015807
|
basant kr singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366635
|
|
BASANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2774
(BALIGAON)
|
0505005000NRG24130620230168093
|
15/06/2023
|
AJAY SINGH
|
0505005WL015807
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366656
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/2783
(BALIGAON)
|
0505005000NRG24130620230168094
|
15/06/2023
|
URMILA DEVI
|
0505005WL015807
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366655
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/2895
(BALIGAON)
|
0505005000NRG24130620230168097
|
15/06/2023
|
Lalita Devi
|
0505005WL015807
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366640
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/2896
(BALIGAON)
|
0505005000NRG24130620230168098
|
15/06/2023
|
Chotu Bhuiya
|
0505005WL015807
|
Chotu Bhuiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366653
|
|
CHHOTU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/2897
(BALIGAON)
|
0505005000NRG24130620230168099
|
15/06/2023
|
Fulkumari Devi
|
0505005WL015807
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366639
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2901
(BALIGAON)
|
0505005000NRG24130620230168100
|
15/06/2023
|
Barti devi
|
0505005WL015807
|
Barti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366638
|
|
BARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/2957
(BALIGAON)
|
0505005000NRG24130620230168101
|
15/06/2023
|
ARVIND KUMAR
|
0505005WL015807
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366626
|
|
Mr. ARAVIND KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/304
(BALIGAON)
|
0505005000NRG24130620230168102
|
15/06/2023
|
KANTI DEVI
|
0505005WL015807
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366628
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/316
(BALIGAON)
|
0505005000NRG24130620230168104
|
15/06/2023
|
LAKHIYA DEVI
|
0505005WL015807
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366622
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/319
(BALIGAON)
|
0505005000NRG24130620230168106
|
15/06/2023
|
URMILA DEVI
|
0505005WL015807
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366624
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/324
(BALIGAON)
|
0505005000NRG24130620230168108
|
15/06/2023
|
RAMDAS BHUIYA
|
0505005WL015807
|
RAMDAS BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366629
|
|
Mr. RAMDAS BHUIYAN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/3565
(BALIGAON)
|
0505005000NRG24130620230168111
|
15/06/2023
|
RAHUL KUMAR
|
0505005WL015807
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366623
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/737
(BALIGAON)
|
0505005000NRG24130620230168113
|
15/06/2023
|
JAGDISH BHUIYA
|
0505005WL015807
|
JAGDISH BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366633
|
|
JAGDISH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/739
(BALIGAON)
|
0505005000NRG24130620230168115
|
15/06/2023
|
RAJDEV BHUIYA
|
0505005WL015807
|
RAJDEV BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366621
|
|
RAJDEV BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/742
(BALIGAON)
|
0505005000NRG24130620230168116
|
15/06/2023
|
PRAMILA DEVI
|
0505005WL015807
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366634
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/765
(BALIGAON)
|
0505005000NRG24130620230168118
|
15/06/2023
|
SUBHASH BHUIYA
|
0505005WL015807
|
SUBHASH BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366632
|
|
SUBHASH BHUIYAN SO JHANAKDEO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/808
(BALIGAON)
|
0505005000NRG24130620230168119
|
15/06/2023
|
SHIVKUMAR BHUIYA
|
0505005WL015807
|
SHIVKUMAR BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366637
|
|
SHIVKUMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/837
(BALIGAON)
|
0505005000NRG24130620230168120
|
15/06/2023
|
SUNITA DEVI
|
0505005WL015807
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366627
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/867
(BALIGAON)
|
0505005000NRG24130620230168121
|
15/06/2023
|
AJUN BHUIYA
|
0505005WL015807
|
AJUN BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366631
|
|
ARJUN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/869
(BALIGAON)
|
0505005000NRG24130620230168122
|
15/06/2023
|
DEEPAK BHUIYA
|
0505005WL015807
|
DEEPAK BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366620
|
|
DEEPAK BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/876
(BALIGAON)
|
0505005000NRG24130620230168123
|
15/06/2023
|
Mahesh Bhuiya
|
0505005WL015807
|
Mahesh Bhuiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366636
|
|
MAHESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/880
(BALIGAON)
|
0505005000NRG24130620230168124
|
15/06/2023
|
DOMANI DEVI
|
0505005WL015807
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366625
|
|
DOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/964
(BALIGAON)
|
0505005000NRG24130620230168125
|
15/06/2023
|
MUKESH KUMAR SINGH
|
0505005WL015807
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798366654
|
|
MUKESHKUMARSINGHSORAMVIJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
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