|
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-05-005-010-03819300/3105
(BALIGAON)
|
0505005000NRG24290920230364766
|
29/09/2023
|
SANJU DEVI
|
0505005WL036677
|
SANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024464
|
|
PINTU KUMAR & SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1885
(BALIGAON)
|
0505005000NRG24290920230364748
|
29/09/2023
|
vinay mahto
|
0505005WL036677
|
vinay mahto
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024466
|
|
VINAY MAHTO S/O CHANDRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3102
(BALIGAON)
|
0505005000NRG24290920230364765
|
29/09/2023
|
LAKHAN SAW
|
0505005WL036677
|
LAKHAN SAW
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024467
|
|
Mr. Lakhan Saw
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/3132
(BALIGAON)
|
0505005000NRG24290920230364767
|
29/09/2023
|
DUKHAN YADAV
|
0505005WL036677
|
DUKHAN YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024492
|
|
Mr. RITESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/519
(BALIGAON)
|
0505005000NRG24290920230364775
|
29/09/2023
|
NITISH PASWAN
|
0505005WL036677
|
NITISH PASWAN
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024465
|
|
Mr. Nitish Pasawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3712
(BALIGAON)
|
0505005000NRG24290920230364773
|
29/09/2023
|
RENU DEVI
|
0505005WL036677
|
RENU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024491
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/2285
(BALIGAON)
|
0505005000NRG24290920230364753
|
29/09/2023
|
LALA PASWAN
|
0505005WL036677
|
LALA PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024493
|
|
MR LALA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/2815
(BALIGAON)
|
0505005000NRG24290920230364756
|
29/09/2023
|
Raghu Nandan Prajapati
|
0505005WL036677
|
Raghu Nandan Prajapati
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024490
|
|
RAGHU NANDAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/745
(BALIGAON)
|
0505005000NRG24290920230364776
|
29/09/2023
|
AJAY YADAV
|
0505005WL036677
|
AJAY YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024489
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1903
(BALIGAON)
|
0505005000NRG24290920230364749
|
29/09/2023
|
Urmila Devi
|
0505005WL036677
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024488
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1924
(BALIGAON)
|
0505005000NRG24290920230364750
|
29/09/2023
|
Indrjit kumar
|
0505005WL036677
|
Indrjit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024484
|
|
INDRAJIT KUMAR, S/O- HAJARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/2143
(BALIGAON)
|
0505005000NRG24290920230364751
|
29/09/2023
|
RAMRAKSHAYA YADAV
|
0505005WL036677
|
RAMRAKSHAYA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024470
|
|
RAMRAKSHYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/2284
(BALIGAON)
|
0505005000NRG24290920230364752
|
29/09/2023
|
SEET KUMAR
|
0505005WL036677
|
SEET KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024483
|
|
SHIT KUMAR, S/O- RAMANAND PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/2804
(BALIGAON)
|
0505005000NRG24290920230364754
|
29/09/2023
|
SUNITA DEVI
|
0505005WL036677
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024471
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/2805
(BALIGAON)
|
0505005000NRG24290920230364755
|
29/09/2023
|
RAJKALI DEVI
|
0505005WL036677
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024487
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/2816
(BALIGAON)
|
0505005000NRG24290920230364757
|
29/09/2023
|
GAYATRI DEVI
|
0505005WL036677
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024486
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/2821
(BALIGAON)
|
0505005000NRG24290920230364758
|
29/09/2023
|
BAIJANTI DEVI
|
0505005WL036677
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024485
|
|
BAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/2960
(BALIGAON)
|
0505005000NRG24290920230364759
|
29/09/2023
|
VIMAL PRAJAPAT
|
0505005WL036677
|
VIMAL PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024475
|
|
VIMALDEV PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/2962
(BALIGAON)
|
0505005000NRG24290920230364760
|
29/09/2023
|
INDU DEVI
|
0505005WL036677
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024476
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2963
(BALIGAON)
|
0505005000NRG24290920230364761
|
29/09/2023
|
MALO DEVI
|
0505005WL036677
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024477
|
|
Ms. puja kumari
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/3014
(BALIGAON)
|
0505005000NRG24290920230364762
|
29/09/2023
|
MUNNA SAW
|
0505005WL036677
|
MUNNA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024480
|
|
MUNNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/3047
(BALIGAON)
|
0505005000NRG24290920230364763
|
29/09/2023
|
JITANI DEVI
|
0505005WL036677
|
JITANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024473
|
|
JITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/3077
(BALIGAON)
|
0505005000NRG24290920230364764
|
29/09/2023
|
LALTI DEVI
|
0505005WL036677
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024479
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3165
(BALIGAON)
|
0505005000NRG24290920230364768
|
29/09/2023
|
SAVITRI DEVI
|
0505005WL036677
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024469
|
|
SAVITRI DEVI SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/3247
(BALIGAON)
|
0505005000NRG24290920230364769
|
29/09/2023
|
LALITA DEVI
|
0505005WL036677
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024478
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/3592
(BALIGAON)
|
0505005000NRG24290920230364770
|
29/09/2023
|
AANTI KUMARI
|
0505005WL036677
|
AANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024481
|
|
ANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/3595
(BALIGAON)
|
0505005000NRG24290920230364771
|
29/09/2023
|
SURAJ KUMAR
|
0505005WL036677
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024482
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/3645
(BALIGAON)
|
0505005000NRG24290920230364772
|
29/09/2023
|
KAUSHLA DEVI
|
0505005WL036677
|
KAUSHLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024472
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/518
(BALIGAON)
|
0505005000NRG24290920230364774
|
29/09/2023
|
Yogendra Paswan
|
0505005WL036677
|
Yogendra Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024474
|
|
YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03877000/3665
(BALIGAON)
|
0505005000NRG24290920230364777
|
29/09/2023
|
SURENDRA PRASAD
|
0505005WL036677
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931024468
|
|
Mr. SURENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|