|
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-05-005-010-03819300/1152
(BALIGAON)
|
0505005000NRG24050320240511843
|
06/03/2024
|
RAJKUMAR SINGH
|
0505005WL064036
|
RAJKUMAR SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418008
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3543
(BALIGAON)
|
0505005000NRG24050320240511860
|
06/03/2024
|
VISHAL KUMAR
|
0505005WL064036
|
VISHAL KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041418010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3546
(BALIGAON)
|
0505005000NRG24050320240511862
|
06/03/2024
|
SARWAJIT KUMAR
|
0505005WL064036
|
SARWAJIT KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418009
|
|
MR SARWJITKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1106
(BALIGAON)
|
0505005000NRG24050320240511839
|
06/03/2024
|
amrendra kr singh
|
0505005WL064036
|
amrendra kr singh
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418011
|
|
Mr. AMRENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/2768
(BALIGAON)
|
0505005000NRG24050320240511851
|
06/03/2024
|
SURESH RIKIYASHAN
|
0505005WL064036
|
SURESH RIKIYASHAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418003
|
|
SURESH RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3344
(BALIGAON)
|
0505005000NRG24050320240511857
|
06/03/2024
|
RANJEET KUMAR
|
0505005WL064036
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418002
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3578
(BALIGAON)
|
0505005000NRG24050320240511863
|
06/03/2024
|
DEVNARAYAN PRAJAPATI
|
0505005WL064036
|
DEVNARAYAN PRAJAPATI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418001
|
|
DEVNARAYAN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1117
(BALIGAON)
|
0505005000NRG24050320240511840
|
06/03/2024
|
praful kumar singh
|
0505005WL064036
|
praful kumar singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418006
|
|
PRAFUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1210
(BALIGAON)
|
0505005000NRG24050320240511846
|
06/03/2024
|
Harendra Singh
|
0505005WL064036
|
Harendra Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418004
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1538
(BALIGAON)
|
0505005000NRG24050320240511850
|
06/03/2024
|
Hema Devi
|
0505005WL064036
|
Hema Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418005
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/3545
(BALIGAON)
|
0505005000NRG24050320240511861
|
06/03/2024
|
AMAR KUMAR
|
0505005WL064036
|
AMAR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418007
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/1151
(BALIGAON)
|
0505005000NRG24050320240511841
|
06/03/2024
|
AMARJIT KUMAR SINGH
|
0505005WL064036
|
AMARJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418024
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1151
(BALIGAON)
|
0505005000NRG24050320240511842
|
06/03/2024
|
Beby Devi
|
0505005WL064036
|
Beby Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418013
|
|
BEBI DEVI, W/O- AMARJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1154
(BALIGAON)
|
0505005000NRG24050320240511844
|
06/03/2024
|
KANHAI SINGH
|
0505005WL064036
|
KANHAI SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418012
|
|
KANHAI SINGH, S/O- CHANDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/1209
(BALIGAON)
|
0505005000NRG24050320240511845
|
06/03/2024
|
basant kr singh
|
0505005WL064036
|
basant kr singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418025
|
|
BASANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/1210
(BALIGAON)
|
0505005000NRG24050320240511847
|
06/03/2024
|
SANGITA DEVI
|
0505005WL064036
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418014
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/1211
(BALIGAON)
|
0505005000NRG24050320240511849
|
06/03/2024
|
DEWANTI DEVI
|
0505005WL064036
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418015
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/1211
(BALIGAON)
|
0505005000NRG24050320240511848
|
06/03/2024
|
MAHENDRA SINGH
|
0505005WL064036
|
MAHENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418016
|
|
MAHENDR SINGH S/O- AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/2895
(BALIGAON)
|
0505005000NRG24050320240511852
|
06/03/2024
|
Lalita Devi
|
0505005WL064036
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418017
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2896
(BALIGAON)
|
0505005000NRG24050320240511853
|
06/03/2024
|
Chotu Bhuiya
|
0505005WL064036
|
Chotu Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418019
|
|
CHHOTU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/2897
(BALIGAON)
|
0505005000NRG24050320240511854
|
06/03/2024
|
Fulkumari Devi
|
0505005WL064036
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418018
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/324
(BALIGAON)
|
0505005000NRG24050320240511855
|
06/03/2024
|
MOTI DEVI
|
0505005WL064036
|
MOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418021
|
|
MATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/324
(BALIGAON)
|
0505005000NRG24050320240511856
|
06/03/2024
|
RAMDAS BHUIYA
|
0505005WL064036
|
RAMDAS BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418022
|
|
Mr. Ramdas Bhuiyan
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3345
(BALIGAON)
|
0505005000NRG24050320240511858
|
06/03/2024
|
LUTAN KUMAR
|
0505005WL064036
|
LUTAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418023
|
|
LUTAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/3473
(BALIGAON)
|
0505005000NRG24050320240511859
|
06/03/2024
|
UMESH KUMAR
|
0505005WL064036
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041418020
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|