|
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-05-005-002-03809300/170
(ITAR)
|
0505005000NRG24190620230197364
|
21/06/2023
|
maya Devi
|
0505005WL016870
|
maya Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095528
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2683
(ITAR)
|
0505005000NRG24190620230197378
|
21/06/2023
|
RAMJANAM RAM
|
0505005WL016870
|
RAMJANAM RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095529
|
|
Mr. RAMJANMA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/1417
(ITAR)
|
0505005000NRG24190620230197362
|
21/06/2023
|
Rabindra Ram
|
0505005WL016870
|
Rabindra Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095523
|
|
RAVEENDRA SINGH AND DEV KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/1855
(ITAR)
|
0505005000NRG24190620230197366
|
21/06/2023
|
MD AFZAL ANSARI
|
0505005WL016870
|
MD AFZAL ANSARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095532
|
|
Mr. Md Afzal Ansari
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/3065
(ITAR)
|
0505005000NRG24190620230197385
|
21/06/2023
|
RAJMANI DEVI
|
0505005WL016870
|
RAJMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095524
|
|
Ms. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/3072
(ITAR)
|
0505005000NRG24190620230197390
|
21/06/2023
|
SONI DEVI
|
0505005WL016870
|
SONI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095534
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24190620230197392
|
21/06/2023
|
RITA DEVI
|
0505005WL016870
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095535
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/3082
(ITAR)
|
0505005000NRG24190620230197398
|
21/06/2023
|
BEBY DEVI
|
0505005WL016870
|
BEBY DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095531
|
|
Mrs. Beby Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/436
(ITAR)
|
0505005000NRG24190620230197404
|
21/06/2023
|
VIJAY DAS
|
0505005WL016870
|
VIJAY DAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095530
|
|
Mr. VIJAY DAS
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/556
(ITAR)
|
0505005000NRG24190620230197407
|
21/06/2023
|
Rehana Khatoon
|
0505005WL016870
|
Rehana Khatoon
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095533
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24190620230197388
|
21/06/2023
|
RINKI KUMARI
|
0505005WL016870
|
RINKI KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095522
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/9
(ITAR)
|
0505005000NRG24190620230197408
|
21/06/2023
|
Raghupati Das
|
0505005WL016870
|
Raghupati Das
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095525
|
|
RAGHUPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809300/10
(ITAR)
|
0505005000NRG24190620230197354
|
21/06/2023
|
Nirmala Devi
|
0505005WL016870
|
Nirmala Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095526
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/2121
(ITAR)
|
0505005000NRG24190620230197373
|
21/06/2023
|
MANTI DEVI
|
0505005WL016870
|
MANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095527
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/13
(ITAR)
|
0505005000NRG24190620230197355
|
21/06/2023
|
Lalmani Devi
|
0505005WL016870
|
Lalmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095561
|
|
LALMANI DEVI W/O- SITA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/13
(ITAR)
|
0505005000NRG24190620230197356
|
21/06/2023
|
sitaram ram
|
0505005WL016870
|
sitaram ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095543
|
|
SITARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809300/1350
(ITAR)
|
0505005000NRG24190620230197357
|
21/06/2023
|
MANORAMA DEVI
|
0505005WL016870
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095539
|
|
MANORAMA DEVI W/O TUN TUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/1396
(ITAR)
|
0505005000NRG24190620230197359
|
21/06/2023
|
Munna Ram
|
0505005WL016870
|
Munna Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095554
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/14
(ITAR)
|
0505005000NRG24190620230197361
|
21/06/2023
|
Kaushayla Devi
|
0505005WL016870
|
Kaushayla Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095553
|
|
KAUSHAYLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809300/182
(ITAR)
|
0505005000NRG24190620230197365
|
21/06/2023
|
RITA DEVI
|
0505005WL016870
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095545
|
|
SANJAY SINGH & REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809300/1896
(ITAR)
|
0505005000NRG24190620230197367
|
21/06/2023
|
Ashok Kumar
|
0505005WL016870
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095520
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809300/1930
(ITAR)
|
0505005000NRG24190620230197369
|
21/06/2023
|
Ranju Devi
|
0505005WL016870
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095550
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24190620230197371
|
21/06/2023
|
Dasharath Ram
|
0505005WL016870
|
Dasharath Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095549
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809300/2119
(ITAR)
|
0505005000NRG24190620230197372
|
21/06/2023
|
SUNITA DEVI
|
0505005WL016870
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095544
|
|
SUNITA DEVI W/O - SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809300/2220
(ITAR)
|
0505005000NRG24190620230197374
|
21/06/2023
|
meena devi
|
0505005WL016870
|
meena devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095541
|
|
MINA DEVI W/O MAHENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24190620230197375
|
21/06/2023
|
SUNITA DEVI
|
0505005WL016870
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095536
|
|
VIJAY SINGH AND SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/2359
(ITAR)
|
0505005000NRG24190620230197376
|
21/06/2023
|
VIJAY SINGH
|
0505005WL016870
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095537
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809300/2693
(ITAR)
|
0505005000NRG24190620230197380
|
21/06/2023
|
PINKI DEVI
|
0505005WL016870
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095542
|
|
PINKI DEVI W/O VIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809300/2697
(ITAR)
|
0505005000NRG24190620230197381
|
21/06/2023
|
SHIV KUMAR SINGH
|
0505005WL016870
|
SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095556
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/2707
(ITAR)
|
0505005000NRG24190620230197382
|
21/06/2023
|
MALTI DEVI
|
0505005WL016870
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095548
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/2987
(ITAR)
|
0505005000NRG24190620230197384
|
21/06/2023
|
ANGAD KUMAR
|
0505005WL016870
|
ANGAD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095557
|
|
Angad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809300/3067
(ITAR)
|
0505005000NRG24190620230197386
|
21/06/2023
|
RINA DEVI
|
0505005WL016870
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095559
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/3070
(ITAR)
|
0505005000NRG24190620230197389
|
21/06/2023
|
UPENDRA DAS
|
0505005WL016870
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095551
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/3073
(ITAR)
|
0505005000NRG24190620230197393
|
21/06/2023
|
ARVIND KUMAR
|
0505005WL016870
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095552
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/3074
(ITAR)
|
0505005000NRG24190620230197395
|
21/06/2023
|
RAJENDRA RAM
|
0505005WL016870
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095560
|
|
RAJENDRA RAM S/O- GIRVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/3077
(ITAR)
|
0505005000NRG24190620230197396
|
21/06/2023
|
RAJANTI DEVI
|
0505005WL016870
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095519
|
|
RAJANTI DEVI W/O JINAW PRSTAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/3086
(ITAR)
|
0505005000NRG24190620230197399
|
21/06/2023
|
ARTI KUMARI
|
0505005WL016870
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095558
|
|
ARTI KUMARI D/O- ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809300/3162
(ITAR)
|
0505005000NRG24190620230197400
|
21/06/2023
|
GITA DEVI
|
0505005WL016870
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095555
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24190620230197403
|
21/06/2023
|
GUDDU KUMAR
|
0505005WL016870
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095538
|
|
Guddu Mistri
|
BANK OF BARODA(606985)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/434
(ITAR)
|
0505005000NRG24190620230197402
|
21/06/2023
|
NAGINA DEVI
|
0505005WL016870
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809095540
|
|
NAGINA DEVI W/O- MAHAVIR MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809300/525
(ITAR)
|
0505005000NRG24190620230197405
|
21/06/2023
|
lalan Singh
|
0505005WL016870
|
lalan Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095547
|
|
Mr. LALAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809300/544
(ITAR)
|
0505005000NRG24190620230197406
|
21/06/2023
|
Sita pati Devi
|
0505005WL016870
|
Sita pati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095546
|
|
SITAPATI DEVI W/O- DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809300/2685
(ITAR)
|
0505005000NRG24190620230197379
|
21/06/2023
|
KAUSHALYA DEVI
|
0505005WL016870
|
KAUSHALYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809095521
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|