|
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-05-005-016-03810900/1926
(CHAUBRA)
|
0505005000NRG24010320240502437
|
02/03/2024
|
SURESH THAKUR
|
0505005WL062708
|
SURESH THAKUR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135100
|
|
SURESH THAKUR S/O FEKHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/1928
(CHAUBRA)
|
0505005000NRG24010320240502438
|
02/03/2024
|
RUBI DEVI
|
0505005WL062708
|
RUBI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135101
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/3347
(CHAUBRA)
|
0505005000NRG24010320240502441
|
02/03/2024
|
Pankaj Kumar
|
0505005WL062708
|
Pankaj Kumar
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135083
|
|
Mrs. Pankaj Kumar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1144
(CHAUBRA)
|
0505005000NRG24010320240502429
|
02/03/2024
|
PACHU DAS
|
0505005WL062708
|
PACHU DAS
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135090
|
|
Mr. PACHU DAS
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03824171/615
(CHAUBRA)
|
0505005000NRG24010320240502453
|
02/03/2024
|
ISHWARI PRASAD
|
0505005WL062708
|
ISHWARI PRASAD
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135091
|
|
Mr. ISHWARI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/1103
(CHAUBRA)
|
0505005000NRG24010320240502428
|
02/03/2024
|
PARMANIA DEVI
|
0505005WL062708
|
PARMANIA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135104
|
|
PARMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/1361
(CHAUBRA)
|
0505005000NRG24010320240502430
|
02/03/2024
|
SARWAN SAW
|
0505005WL062708
|
SARWAN SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135078
|
|
MR SARWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/1469
(CHAUBRA)
|
0505005000NRG24010320240502431
|
02/03/2024
|
ARVIND PASWAN
|
0505005WL062708
|
ARVIND PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135093
|
|
ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1616
(CHAUBRA)
|
0505005000NRG24010320240502432
|
02/03/2024
|
DINDAYAL
|
0505005WL062708
|
DINDAYAL
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135095
|
|
DINDAYAL S/O SHIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/1665
(CHAUBRA)
|
0505005000NRG24010320240502433
|
02/03/2024
|
PINKI DEVI
|
0505005WL062708
|
PINKI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135092
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/1684
(CHAUBRA)
|
0505005000NRG24010320240502434
|
02/03/2024
|
LAKHIYA DEVI
|
0505005WL062708
|
LAKHIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135105
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/1710
(CHAUBRA)
|
0505005000NRG24010320240502435
|
02/03/2024
|
DARA SAW
|
0505005WL062708
|
DARA SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135096
|
|
DIN DAYAL SAW
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/1717
(CHAUBRA)
|
0505005000NRG24010320240502436
|
02/03/2024
|
KAUSHLYA DEVI
|
0505005WL062708
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135102
|
|
KAUSHLYA DEVI W/O KAMTA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/3936
(CHAUBRA)
|
0505005000NRG24010320240502443
|
02/03/2024
|
SADHNA DEVI
|
0505005WL062708
|
SADHNA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135080
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/449
(CHAUBRA)
|
0505005000NRG24010320240502447
|
02/03/2024
|
DEOMUNI DEVI
|
0505005WL062708
|
DEOMUNI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135077
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/576
(CHAUBRA)
|
0505005000NRG24010320240502448
|
02/03/2024
|
BADRI SAW
|
0505005WL062708
|
BADRI SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135097
|
|
BADRI SAO S/O MULCHAND SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/818
(CHAUBRA)
|
0505005000NRG24010320240502450
|
02/03/2024
|
RAMPATI MAHTO
|
0505005WL062708
|
RAMPATI MAHTO
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135076
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03810900/831
(CHAUBRA)
|
0505005000NRG24010320240502451
|
02/03/2024
|
GANESHI THAKUR
|
0505005WL062708
|
GANESHI THAKUR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135103
|
|
GANESHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03818400/1610
(CHAUBRA)
|
0505005000NRG24010320240502452
|
02/03/2024
|
RAMYATAN DAS
|
0505005WL062708
|
RAMYATAN DAS
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135094
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03832160/4180
(CHAUBRA)
|
0505005000NRG24010320240502456
|
02/03/2024
|
SANGITA KUMARI
|
0505005WL062708
|
SANGITA KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135079
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03832160/4181
(CHAUBRA)
|
0505005000NRG24010320240502457
|
02/03/2024
|
BIRENDRA PASWAN
|
0505005WL062708
|
BIRENDRA PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135075
|
|
BIRENDRA PASWAN, S/O-MADHURCHAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-3812110/172
(CHAUBRA)
|
0505005000NRG24010320240502458
|
02/03/2024
|
LALAN YADAV
|
0505005WL062708
|
LALAN YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135106
|
|
LALAN PRASAD, S/O-SHIV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03810900/4161
(CHAUBRA)
|
0505005000NRG24010320240502444
|
02/03/2024
|
MEENA DEVI
|
0505005WL062708
|
MEENA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135082
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/4168
(CHAUBRA)
|
0505005000NRG24010320240502446
|
02/03/2024
|
DINESH KUMAR
|
0505005WL062708
|
DINESH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135081
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03810900/3325
(CHAUBRA)
|
0505005000NRG24010320240502440
|
02/03/2024
|
Rambriksh Yadav
|
0505005WL062708
|
Rambriksh Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044135099
|
|
RAMBRIKSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03810900/3928
(CHAUBRA)
|
0505005000NRG24010320240502442
|
02/03/2024
|
JITENDRA KUMAR
|
0505005WL062708
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135098
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/2852
(CHAUBRA)
|
0505005000NRG24010320240502439
|
02/03/2024
|
RAMPATI DEVI
|
0505005WL062708
|
RAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135086
|
|
RAMOTI DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/4165
(CHAUBRA)
|
0505005000NRG24010320240502445
|
02/03/2024
|
RENU DEVI
|
0505005WL062708
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135085
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-016-03810900/806
(CHAUBRA)
|
0505005000NRG24010320240502449
|
02/03/2024
|
Jageewan choudhry
|
0505005WL062708
|
Jageewan choudhry
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135084
|
|
JAGJEEWAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-03824171/719
(CHAUBRA)
|
0505005000NRG24010320240502454
|
02/03/2024
|
KALOTI DEVI
|
0505005WL062708
|
KALOTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135087
|
|
KALOTI DEVI W/O YOGENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-016-03832160/3169
(CHAUBRA)
|
0505005000NRG24010320240502455
|
02/03/2024
|
SIMA DEVI
|
0505005WL062708
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135088
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-016-3824140/279
(CHAUBRA)
|
0505005000NRG24010320240502459
|
02/03/2024
|
LAKHPATIYA DEVI
|
0505005WL062708
|
LAKHPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044135089
|
|
LAKHPATI DEVI W/O RAMESHWAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|