|
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-05-005-020-03790860/2887
(BALAR)
|
0505005000NRG24260320240552416
|
27/03/2024
|
DEVNANDAN YADAV
|
0505005WL067069
|
DEVNANDAN YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832721
|
|
DEV NANDAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03790860/2886
(BALAR)
|
0505005000NRG24260320240552415
|
27/03/2024
|
MAHANGI DEVI
|
0505005WL067069
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832733
|
|
MAHANGIDEVIWODEVNANDANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03790860/2891
(BALAR)
|
0505005000NRG24260320240552417
|
27/03/2024
|
RAVI RAJ
|
0505005WL067069
|
RAVI RAJ
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832737
|
|
Ravi Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03790860/2893
(BALAR)
|
0505005000NRG24260320240552419
|
27/03/2024
|
DULARI DEVI
|
0505005WL067069
|
DULARI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832736
|
|
DULARIDEVIWORAMBILASHYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03790860/2949
(BALAR)
|
0505005000NRG24260320240552421
|
27/03/2024
|
RAMANUJ YADAV
|
0505005WL067069
|
RAMANUJ YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832735
|
|
RAMANUJ YADAV SO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03790860/3118
(BALAR)
|
0505005000NRG24260320240552427
|
27/03/2024
|
JAGDISH YADAV
|
0505005WL067069
|
JAGDISH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832741
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03790860/3720
(BALAR)
|
0505005000NRG24260320240552431
|
27/03/2024
|
PUKAR YADAV
|
0505005WL067069
|
PUKAR YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832738
|
|
PUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03790860/3726
(BALAR)
|
0505005000NRG24260320240552432
|
27/03/2024
|
GUNJA DEVI
|
0505005WL067069
|
GUNJA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832732
|
|
GUNJADEVIWOBRIJAKUMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03790860/3734
(BALAR)
|
0505005000NRG24260320240552436
|
27/03/2024
|
DHANOTI DEVI
|
0505005WL067069
|
DHANOTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832734
|
|
DHANOTIDEVIWOINDRAJEETYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03790860/2892
(BALAR)
|
0505005000NRG24260320240552418
|
27/03/2024
|
RAMSWARUP YADAV
|
0505005WL067069
|
RAMSWARUP YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832739
|
|
RAM SWAROOP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03790860/2950
(BALAR)
|
0505005000NRG24260320240552422
|
27/03/2024
|
SANGITA DEVI
|
0505005WL067069
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832743
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03790860/3122
(BALAR)
|
0505005000NRG24260320240552429
|
27/03/2024
|
URMILA DEVI
|
0505005WL067069
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832719
|
|
URMILADEVIWODHANUKYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03790860/3717
(BALAR)
|
0505005000NRG24260320240552430
|
27/03/2024
|
ALKARI DEVI
|
0505005WL067069
|
ALKARI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832744
|
|
ALKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03790860/2941
(BALAR)
|
0505005000NRG24260320240552420
|
27/03/2024
|
FULMANTI DEVI
|
0505005WL067069
|
FULMANTI DEVI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832720
|
|
FULMANTI KUMARI,D/O-JAIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03790860/2878
(BALAR)
|
0505005000NRG24260320240552412
|
27/03/2024
|
VIKASH KUMAR
|
0505005WL067069
|
VIKASH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832727
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03790860/2954
(BALAR)
|
0505005000NRG24260320240552424
|
27/03/2024
|
RAJESHWAR YADAV
|
0505005WL067069
|
RAJESHWAR YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832722
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03790860/2955
(BALAR)
|
0505005000NRG24260320240552425
|
27/03/2024
|
INDU DEVI
|
0505005WL067069
|
INDU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832725
|
|
INDU DEVI W/O RANAPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03790860/2956
(BALAR)
|
0505005000NRG24260320240552426
|
27/03/2024
|
YOGENDRA YADAV
|
0505005WL067069
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832723
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03790860/3119
(BALAR)
|
0505005000NRG24260320240552428
|
27/03/2024
|
MUNI DEVI
|
0505005WL067069
|
MUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832729
|
|
MUNIDEVIWORABINDRAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03790860/3727
(BALAR)
|
0505005000NRG24260320240552433
|
27/03/2024
|
MANOJ YADAV
|
0505005WL067069
|
MANOJ YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832724
|
|
MANOJ YADAV AND RINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03790860/3731
(BALAR)
|
0505005000NRG24260320240552435
|
27/03/2024
|
SONIYA KUMARI
|
0505005WL067069
|
SONIYA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832726
|
|
Mrs. SONIYA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03790860/3735
(BALAR)
|
0505005000NRG24260320240552437
|
27/03/2024
|
MAHESH YADAV
|
0505005WL067069
|
MAHESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832728
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03790860/2879
(BALAR)
|
0505005000NRG24260320240552413
|
27/03/2024
|
JYOTI DEVI
|
0505005WL067069
|
JYOTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832742
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03790860/2883
(BALAR)
|
0505005000NRG24260320240552414
|
27/03/2024
|
PARWATI DEVI
|
0505005WL067069
|
PARWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832730
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03790860/2953
(BALAR)
|
0505005000NRG24260320240552423
|
27/03/2024
|
LALMANI DEVI
|
0505005WL067069
|
LALMANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832731
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03790860/3729
(BALAR)
|
0505005000NRG24260320240552434
|
27/03/2024
|
AMRITA KUMARI
|
0505005WL067069
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041832740
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|