|
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-05-005-020-03862800/3802
(BALAR)
|
0505005000NRG24200320240538195
|
21/03/2024
|
ASHA DEVI
|
0505005WL066140
|
ASHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996164
|
|
NAGDEV RAM & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3826
(BALAR)
|
0505005000NRG24200320240538196
|
21/03/2024
|
MAHANGI DEVI
|
0505005WL066140
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996156
|
|
MAHANGI DEVI&SUKHDEW RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3856
(BALAR)
|
0505005000NRG24200320240538200
|
21/03/2024
|
PRATIMA KUMARI
|
0505005WL066140
|
PRATIMA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996161
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3864
(BALAR)
|
0505005000NRG24200320240538203
|
21/03/2024
|
AMRITA KUMARI
|
0505005WL066140
|
AMRITA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996159
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862800/3870
(BALAR)
|
0505005000NRG24200320240538205
|
21/03/2024
|
MANJU DEVI
|
0505005WL066140
|
MANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996163
|
|
MANJUDEVIWOSANJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862800/4556
(BALAR)
|
0505005000NRG24200320240538208
|
21/03/2024
|
SHAHINA KHATOON
|
0505005WL066140
|
SHAHINA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996158
|
|
SHAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862800/4557
(BALAR)
|
0505005000NRG24200320240538209
|
21/03/2024
|
MD NASHRUDIN ANSARI
|
0505005WL066140
|
MD NASHRUDIN ANSARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996160
|
|
MD NASHRUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862800/4560
(BALAR)
|
0505005000NRG24200320240538212
|
21/03/2024
|
SAMIDA KHATUN
|
0505005WL066140
|
SAMIDA KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996157
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862800/4563
(BALAR)
|
0505005000NRG24200320240538215
|
21/03/2024
|
LAXMI KUMARI
|
0505005WL066140
|
LAXMI KUMARI
|
00048
|
BKID0004590
|
3361
|
3361
|
Processed
|
16/04/2024
|
|
3041996162
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30721
|
30721
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/3953
(BALAR)
|
0505005000NRG24200320240538186
|
21/03/2024
|
AJAY BIHARI
|
0505005WL066140
|
AJAY BIHARI
|
00048
|
BKID0004591
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996165
|
|
AJAY BIHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/3945
(BALAR)
|
0505005000NRG24200320240538183
|
21/03/2024
|
FULKESHRI DEVI
|
0505005WL066140
|
FULKESHRI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996135
|
|
FULKESHRI DEVI WO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3952
(BALAR)
|
0505005000NRG24200320240538185
|
21/03/2024
|
AJAY KUMAR
|
0505005WL066140
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996134
|
|
AJAY KUMAR SO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862800/1421
(BALAR)
|
0505005000NRG24200320240538191
|
21/03/2024
|
Sunil Paswan
|
0505005WL066140
|
Sunil Paswan
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996166
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/4559
(BALAR)
|
0505005000NRG24200320240538211
|
21/03/2024
|
SUHANI PARWEEN
|
0505005WL066140
|
SUHANI PARWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996136
|
|
SUHANI PRAVEEN DO MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/2790
(BALAR)
|
0505005000NRG24200320240538178
|
21/03/2024
|
BAIJANTI DEVI
|
0505005WL066140
|
BAIJANTI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996140
|
|
PRAVESH YADAV & SMT. BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3270
(BALAR)
|
0505005000NRG24200320240538179
|
21/03/2024
|
NAKUL YADAV
|
0505005WL066140
|
NAKUL YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996143
|
|
Mr. NAKUL YADAV
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/3272
(BALAR)
|
0505005000NRG24200320240538180
|
21/03/2024
|
FULKUMARI DEVI
|
0505005WL066140
|
FULKUMARI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996141
|
|
HARI CHARAN YADAV & FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4550
(BALAR)
|
0505005000NRG24200320240538188
|
21/03/2024
|
RAMASHISH SAW
|
0505005WL066140
|
RAMASHISH SAW
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996147
|
|
RAMASHISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862800/3492
(BALAR)
|
0505005000NRG24200320240538192
|
21/03/2024
|
ramesh chaudhary
|
0505005WL066140
|
ramesh chaudhary
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996146
|
|
RAMESH CHAUDHARY SO CHUDHARY DOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862800/3791
(BALAR)
|
0505005000NRG24200320240538193
|
21/03/2024
|
RESHMI DEVI
|
0505005WL066140
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996142
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862800/3793
(BALAR)
|
0505005000NRG24200320240538194
|
21/03/2024
|
AJAY KUMAR
|
0505005WL066140
|
AJAY KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996144
|
|
AJAY KUMAR S O RAMSWROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862800/3852
(BALAR)
|
0505005000NRG24200320240538199
|
21/03/2024
|
RAMRATIYA DEVI
|
0505005WL066140
|
RAMRATIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996138
|
|
RAMRATIYA DEVI, W/O: BIGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862800/3857
(BALAR)
|
0505005000NRG24200320240538201
|
21/03/2024
|
USHA DEVI
|
0505005WL066140
|
USHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996139
|
|
USHA DEVI, W/O: VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862800/4561
(BALAR)
|
0505005000NRG24200320240538213
|
21/03/2024
|
SHALINA KHATOON
|
0505005WL066140
|
SHALINA KHATOON
|
00354
|
PUNB0239400
|
3361
|
3361
|
Processed
|
16/04/2024
|
|
3041996145
|
|
AMIROODIN MIYA AND SHALINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03781250/3711
(BALAR)
|
0505005000NRG24200320240538181
|
21/03/2024
|
BINA KUMARI
|
0505005WL066140
|
BINA KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996150
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/3944
(BALAR)
|
0505005000NRG24200320240538182
|
21/03/2024
|
ARUN PAL
|
0505005WL066140
|
ARUN PAL
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996137
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03781250/3950
(BALAR)
|
0505005000NRG24200320240538184
|
21/03/2024
|
SUNITA DEVI
|
0505005WL066140
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996155
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03781250/3958
(BALAR)
|
0505005000NRG24200320240538187
|
21/03/2024
|
MANJU DEVI
|
0505005WL066140
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996149
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03781250/4551
(BALAR)
|
0505005000NRG24200320240538189
|
21/03/2024
|
GITA DEVI
|
0505005WL066140
|
GITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996154
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862800/3829
(BALAR)
|
0505005000NRG24200320240538197
|
21/03/2024
|
SAVITA DEVI
|
0505005WL066140
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996153
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862800/3861
(BALAR)
|
0505005000NRG24200320240538202
|
21/03/2024
|
SUMAN KUMARI
|
0505005WL066140
|
SUMAN KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996151
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03862800/3869
(BALAR)
|
0505005000NRG24200320240538204
|
21/03/2024
|
SANJAY KUMAR
|
0505005WL066140
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996148
|
|
SANJAY KUMAR S/O SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03862800/4558
(BALAR)
|
0505005000NRG24200320240538210
|
21/03/2024
|
PUJA KUMARI
|
0505005WL066140
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996152
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03862800/4564
(BALAR)
|
0505005000NRG24200320240538216
|
21/03/2024
|
SAIYARAM PASWAN
|
0505005WL066140
|
SAIYARAM PASWAN
|
00691
|
IPOS0000001
|
3361
|
3361
|
Processed
|
16/04/2024
|
|
3041996133
|
|
SAIRAM GOPIBHAI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03781250/4552
(BALAR)
|
0505005000NRG24200320240538190
|
21/03/2024
|
GEETA DEVI
|
0505005WL066140
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041996170
|
|
GEETA DEVI W/O NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862800/3837
(BALAR)
|
0505005000NRG24200320240538198
|
21/03/2024
|
NAGDEV RAM
|
0505005WL066140
|
NAGDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996168
|
|
NAGADEV KAMESHAWAR RAM
|
IDBI BANK(607095)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862800/3878
(BALAR)
|
0505005000NRG24200320240538206
|
21/03/2024
|
KUMARI NAYAN TARA
|
0505005WL066140
|
KUMARI NAYAN TARA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996171
|
|
KUMARINAINTARAWOSURYDEOYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862800/3879
(BALAR)
|
0505005000NRG24200320240538207
|
21/03/2024
|
SURYADEV YADAV
|
0505005WL066140
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996167
|
|
SURYADEOYADAVSOBHULETAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862800/4562
(BALAR)
|
0505005000NRG24200320240538214
|
21/03/2024
|
DULARI DEVI
|
0505005WL066140
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3361
|
3361
|
Processed
|
16/04/2024
|
|
3041996169
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16357
|
16357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124252
|
124252
|
|
|
|
|
|
|
|