|
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-05-005-010-03819400/830
(BALIGAON)
|
0505005000NRG24070320240514446
|
07/03/2024
|
SHAILESH KR SINGH
|
0505005WL064403
|
SHAILESH KR SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971339
|
|
SHAILESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/3214
(BALIGAON)
|
0505005000NRG24070320240514442
|
07/03/2024
|
SURYMANI KUNWAR
|
0505005WL064402
|
SURYMANI KUNWAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971328
|
|
SURYAMANI KUNWAR WO PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3929
(BALIGAON)
|
0505005000NRG24070320240514990
|
07/03/2024
|
SANJAY THAKUR
|
0505005WL064499
|
SANJAY THAKUR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971331
|
|
SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03907400/3531
(BALIGAON)
|
0505005000NRG24070320240514257
|
07/03/2024
|
PRAMOD KUMAR SINGH
|
0505005WL064373
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971330
|
|
PRAMODKUMARSINGHSOMITHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3903
(BALIGAON)
|
0505005000NRG24070320240514993
|
07/03/2024
|
PRIYA KUMARI
|
0505005WL064499
|
PRIYA KUMARI
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971346
|
|
PRIYA KUMARI DO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24070320240515089
|
07/03/2024
|
MADHUKAR LAL
|
0505005WL064514
|
MADHUKAR LAL
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971334
|
|
MADHUKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819400/3532
(BALIGAON)
|
0505005000NRG24070320240514449
|
07/03/2024
|
VIJAY KUMAR SINGH
|
0505005WL064404
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971332
|
|
BIJAYKUMARSINGHSOGOBINDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819400/797
(BALIGAON)
|
0505005000NRG24070320240514255
|
07/03/2024
|
SUDHIR KUMAR SINGH
|
0505005WL064371
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971333
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/3928
(BALIGAON)
|
0505005000NRG24070320240514989
|
07/03/2024
|
ARVIND KUMAR
|
0505005WL064499
|
ARVIND KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971336
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/3930
(BALIGAON)
|
0505005000NRG24070320240514991
|
07/03/2024
|
CHANDAN KUMAR
|
0505005WL064499
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971338
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG24070320240514256
|
07/03/2024
|
RANJAN KUMAR SINGH
|
0505005WL064372
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971335
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03877000/3919
(BALIGAON)
|
0505005000NRG24070320240515091
|
07/03/2024
|
LOKENATH SINGH
|
0505005WL064514
|
LOKENATH SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971337
|
|
LOKNATH SINGH, S/O- SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-3877000/371
(BALIGAON)
|
0505005000NRG24070320240515092
|
07/03/2024
|
UPENDRA PASWAN
|
0505005WL064514
|
UPENDRA PASWAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971349
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/3603
(BALIGAON)
|
0505005000NRG24070320240515090
|
07/03/2024
|
Sachin Kumar
|
0505005WL064514
|
Sachin Kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971329
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2866
(BALIGAON)
|
0505005000NRG24070320240515672
|
07/03/2024
|
SUDARSHAN PASWAN
|
0505005WL064547
|
SUDARSHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971327
|
|
SUDARSHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819400/850
(BALIGAON)
|
0505005000NRG24070320240514450
|
07/03/2024
|
NARAYAN SINGH
|
0505005WL064404
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971326
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24070320240514254
|
07/03/2024
|
Renu devi
|
0505005WL064370
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971340
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/1421
(BALIGAON)
|
0505005000NRG24070320240514443
|
07/03/2024
|
RAJESHWAR YADAV
|
0505005WL064403
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971348
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/1473
(BALIGAON)
|
0505005000NRG24070320240514444
|
07/03/2024
|
VISHWAJIT PRAJAPAT
|
0505005WL064403
|
VISHWAJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971343
|
|
VISHWAJIT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/1505
(BALIGAON)
|
0505005000NRG24070320240514992
|
07/03/2024
|
Sweta devi
|
0505005WL064499
|
Sweta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971347
|
|
SWETA DEVI, W/O- SANJAY KUMAR,JBC-1505
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/1678
(BALIGAON)
|
0505005000NRG24070320240515671
|
07/03/2024
|
Rajkumari Devi
|
0505005WL064547
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971341
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/1950
(BALIGAON)
|
0505005000NRG24070320240514447
|
07/03/2024
|
vijay mahto
|
0505005WL064404
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971342
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/2967
(BALIGAON)
|
0505005000NRG24070320240514448
|
07/03/2024
|
PAWANJAY KUMAR
|
0505005WL064404
|
PAWANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971345
|
|
PAWANJAY KUMAR, S/O- RAM LAKHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3905
(BALIGAON)
|
0505005000NRG24070320240514445
|
07/03/2024
|
SUNAINA DEVI
|
0505005WL064403
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971344
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|