|
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-05-005-010-03818900/3210
(BALIGAON)
|
0505005000NRG24300320240565454
|
31/03/2024
|
SHAKUNTLA DEVI
|
0505005WL068135
|
SHAKUNTLA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035185
|
|
SHAKUNTALA DEVI W/O UPENDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/2940
(BALIGAON)
|
0505005000NRG24300320240565451
|
31/03/2024
|
SUJIT KUMAR
|
0505005WL068135
|
SUJIT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035191
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/3292
(BALIGAON)
|
0505005000NRG24300320240565457
|
31/03/2024
|
SAROJ DEVI
|
0505005WL068135
|
SAROJ DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035190
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1425
(BALIGAON)
|
0505005000NRG24300320240565461
|
31/03/2024
|
HARKISHUN PRAJAPAT
|
0505005WL068135
|
HARKISHUN PRAJAPAT
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035192
|
|
HARIKISHUN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/1789
(BALIGAON)
|
0505005000NRG24300320240565468
|
31/03/2024
|
sujit kumar
|
0505005WL068135
|
sujit kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035188
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3321
(BALIGAON)
|
0505005000NRG24300320240565472
|
31/03/2024
|
RANJAN KUMAR VERMA
|
0505005WL068135
|
RANJAN KUMAR VERMA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035189
|
|
Mr. Ranjan Kumar Verma
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3552
(BALIGAON)
|
0505005000NRG24300320240565473
|
31/03/2024
|
bikash kumar
|
0505005WL068135
|
bikash kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035187
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3839
(BALIGAON)
|
0505005000NRG24300320240565480
|
31/03/2024
|
SANJIT KUMAR
|
0505005WL068135
|
SANJIT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035186
|
|
Mr. sanjit kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3211
(BALIGAON)
|
0505005000NRG24300320240565455
|
31/03/2024
|
CHANCHAL DEVI
|
0505005WL068135
|
CHANCHAL DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035172
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03818900/3715
(BALIGAON)
|
0505005000NRG24300320240565459
|
31/03/2024
|
KANHAI SINGH
|
0505005WL068135
|
KANHAI SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3044035171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3867
(BALIGAON)
|
0505005000NRG24300320240565442
|
31/03/2024
|
Rekha Kumari
|
0505005WL068135
|
Rekha Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035175
|
|
REKHA KUMARI D/O KISHORI MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03818900/1189
(BALIGAON)
|
0505005000NRG24300320240565450
|
31/03/2024
|
SANOJ KR PRASAD
|
0505005WL068135
|
SANOJ KR PRASAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035174
|
|
SANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/3856
(BALIGAON)
|
0505005000NRG24300320240565440
|
31/03/2024
|
Suman Kumar
|
0505005WL068135
|
Suman Kumar
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035176
|
|
SUMAN KUMAR S/O BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/2444
(BALIGAON)
|
0505005000NRG24300320240565437
|
31/03/2024
|
FULKUMARIO DEVI
|
0505005WL068135
|
FULKUMARIO DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035183
|
|
MISS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/2484
(BALIGAON)
|
0505005000NRG24300320240565438
|
31/03/2024
|
KALINDRI DEVI
|
0505005WL068135
|
KALINDRI DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035181
|
|
KALINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03817400/1991
(BALIGAON)
|
0505005000NRG24300320240565436
|
31/03/2024
|
Chhatu baheliya
|
0505005WL068135
|
Chhatu baheliya
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035178
|
|
CHHATU BAHELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03818900/1173
(BALIGAON)
|
0505005000NRG24300320240565449
|
31/03/2024
|
NAKUL YADAV
|
0505005WL068135
|
NAKUL YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035179
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03818900/3208
(BALIGAON)
|
0505005000NRG24300320240565453
|
31/03/2024
|
RINKU DEVI
|
0505005WL068135
|
RINKU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035180
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03818900/3287
(BALIGAON)
|
0505005000NRG24300320240565456
|
31/03/2024
|
SURENDRA KR YADAV
|
0505005WL068135
|
SURENDRA KR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035182
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/1511
(BALIGAON)
|
0505005000NRG24300320240565463
|
31/03/2024
|
Surendra Saw
|
0505005WL068135
|
Surendra Saw
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035177
|
|
MR SURENDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03877000/1766
(BALIGAON)
|
0505005000NRG24300320240565481
|
31/03/2024
|
BINDA DEVI
|
0505005WL068135
|
BINDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035184
|
|
BINDA DEVI W O SALENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/3823
(BALIGAON)
|
0505005000NRG24300320240565479
|
31/03/2024
|
LALTI KUMARI
|
0505005WL068135
|
LALTI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035173
|
|
Lalti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03817400/3891
(BALIGAON)
|
0505005000NRG24300320240565446
|
31/03/2024
|
URMILA DEVI
|
0505005WL068135
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035169
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03817400/3892
(BALIGAON)
|
0505005000NRG24300320240565447
|
31/03/2024
|
RAJENDRA PRAJAPATI
|
0505005WL068135
|
RAJENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035170
|
|
RAJENDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03818900/3644
(BALIGAON)
|
0505005000NRG24300320240565458
|
31/03/2024
|
PRAMOD YADAV
|
0505005WL068135
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035167
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/1526
(BALIGAON)
|
0505005000NRG24300320240565467
|
31/03/2024
|
BIRENDRA PRAJAPAT
|
0505005WL068135
|
BIRENDRA PRAJAPAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035166
|
|
VIRENDRA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/3553
(BALIGAON)
|
0505005000NRG24300320240565474
|
31/03/2024
|
kamla devi
|
0505005WL068135
|
kamla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035168
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/3596
(BALIGAON)
|
0505005000NRG24300320240565477
|
31/03/2024
|
LALMUNI DEVI
|
0505005WL068135
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035165
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/3597
(BALIGAON)
|
0505005000NRG24300320240565478
|
31/03/2024
|
RANJIT KUMAR
|
0505005WL068135
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035164
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03817400/3243
(BALIGAON)
|
0505005000NRG24300320240565439
|
31/03/2024
|
GEETA DEVI
|
0505005WL068135
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035195
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03817400/3865
(BALIGAON)
|
0505005000NRG24300320240565441
|
31/03/2024
|
Simpi Kumari
|
0505005WL068135
|
Simpi Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035209
|
|
SIMPI KUMARI D/O RAM AOTAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03817400/3874
(BALIGAON)
|
0505005000NRG24300320240565443
|
31/03/2024
|
Meena Devi
|
0505005WL068135
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035202
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03817400/3875
(BALIGAON)
|
0505005000NRG24300320240565444
|
31/03/2024
|
Pramila Devi
|
0505005WL068135
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035206
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03817400/3884
(BALIGAON)
|
0505005000NRG24300320240565445
|
31/03/2024
|
Baliram Goswami
|
0505005WL068135
|
Baliram Goswami
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035198
|
|
BALIRAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03818900/1168
(BALIGAON)
|
0505005000NRG24300320240565448
|
31/03/2024
|
SUNAINA DEVI
|
0505005WL068135
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035203
|
|
SUNAINADEVIWOMUNARIKTHAKU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03818900/3205
(BALIGAON)
|
0505005000NRG24300320240565452
|
31/03/2024
|
REENA KUMARI
|
0505005WL068135
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035193
|
|
RINA KUMARI D/O BINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819200/1144
(BALIGAON)
|
0505005000NRG24300320240565460
|
31/03/2024
|
DHIRAJ KR SINGH
|
0505005WL068135
|
DHIRAJ KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035194
|
|
DHIRAJ KUMAR SINGH, S/O- YUGUL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/1475
(BALIGAON)
|
0505005000NRG24300320240565462
|
31/03/2024
|
Anita devi
|
0505005WL068135
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035207
|
|
ANITA DEVI, W/O- SURENDRA SAW,JBC-1475
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819300/1518
(BALIGAON)
|
0505005000NRG24300320240565464
|
31/03/2024
|
Ranjay Yadav
|
0505005WL068135
|
Ranjay Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035204
|
|
RANJAY YADAV
|
UCO BANK(607066)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819300/1519
(BALIGAON)
|
0505005000NRG24300320240565465
|
31/03/2024
|
Tetari devi
|
0505005WL068135
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035208
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03819300/1524
(BALIGAON)
|
0505005000NRG24300320240565466
|
31/03/2024
|
Sakunti Devi
|
0505005WL068135
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035199
|
|
SHAKUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03819300/1795
(BALIGAON)
|
0505005000NRG24300320240565469
|
31/03/2024
|
Skuntala devi
|
0505005WL068135
|
Skuntala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035201
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03819300/2070
(BALIGAON)
|
0505005000NRG24300320240565470
|
31/03/2024
|
BHIKHAR MAHTO
|
0505005WL068135
|
BHIKHAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044035200
|
|
BHIKHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03819300/2135
(BALIGAON)
|
0505005000NRG24300320240565471
|
31/03/2024
|
PUNAM KUMARI
|
0505005WL068135
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035196
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03819300/3556
(BALIGAON)
|
0505005000NRG24300320240565475
|
31/03/2024
|
RAUSHAN KUMAR
|
0505005WL068135
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035197
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03819300/3592
(BALIGAON)
|
0505005000NRG24300320240565476
|
31/03/2024
|
AANTI KUMARI
|
0505005WL068135
|
AANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044035205
|
|
ANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|