|
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-05-005-002-03809500/2461
(ITAR)
|
0505005000NRG24290520230110116
|
29/05/2023
|
PARSHURAM CHAUHAN
|
0505005WL012296
|
PARSHURAM CHAUHAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409080
|
|
PARSHURAM CHOUHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/2469
(ITAR)
|
0505005000NRG24290520230110119
|
29/05/2023
|
BHUPENRA RAM
|
0505005WL012296
|
BHUPENRA RAM
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409079
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/1271
(ITAR)
|
0505005000NRG24290520230110093
|
29/05/2023
|
AJIT MISTRY
|
0505005WL012296
|
AJIT MISTRY
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409085
|
|
Mr. AJIT MISTRI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2163
(ITAR)
|
0505005000NRG24290520230110106
|
29/05/2023
|
Seneha devi
|
0505005WL012296
|
Seneha devi
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409067
|
|
SANEHA DEVI W/O SATENDRA CHAUDHERY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2432
(ITAR)
|
0505005000NRG24290520230110114
|
29/05/2023
|
HARENDRA MALAKAR
|
0505005WL012296
|
HARENDRA MALAKAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409086
|
|
Mr. HARENDER MALAKAR S/O-DOMAN MALI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/258
(ITAR)
|
0505005000NRG24290520230110120
|
29/05/2023
|
SONIYA DEVI
|
0505005WL012296
|
SONIYA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409083
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/667
(ITAR)
|
0505005000NRG24290520230110140
|
29/05/2023
|
DINESH CHAUHAN
|
0505005WL012296
|
DINESH CHAUHAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409068
|
|
Mr. DINESH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/1637
(ITAR)
|
0505005000NRG24290520230110098
|
29/05/2023
|
ANIL MISTRI
|
0505005WL012296
|
ANIL MISTRI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409084
|
|
ANIL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/1972
(ITAR)
|
0505005000NRG24290520230110102
|
29/05/2023
|
Neha devi
|
0505005WL012296
|
Neha devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409069
|
|
Ms. NEHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/2437
(ITAR)
|
0505005000NRG24290520230110115
|
29/05/2023
|
ANITA DEVI
|
0505005WL012296
|
ANITA DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409082
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/308
(ITAR)
|
0505005000NRG24290520230110125
|
29/05/2023
|
SONIYA DEVI
|
0505005WL012296
|
SONIYA DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409088
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/472
(ITAR)
|
0505005000NRG24290520230110139
|
29/05/2023
|
bihari yadav
|
0505005WL012296
|
bihari yadav
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409081
|
|
BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/705
(ITAR)
|
0505005000NRG24290520230110141
|
29/05/2023
|
HEMANTI DEVI
|
0505005WL012296
|
HEMANTI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409087
|
|
Mrs. HEWANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/2268
(ITAR)
|
0505005000NRG24290520230110109
|
29/05/2023
|
Virendra paswan
|
0505005WL012296
|
Virendra paswan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409070
|
|
VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/1922
(ITAR)
|
0505005000NRG24290520230110100
|
29/05/2023
|
Sona Devi
|
0505005WL012296
|
Sona Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409074
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809500/1927
(ITAR)
|
0505005000NRG24290520230110101
|
29/05/2023
|
Bebi Devi
|
0505005WL012296
|
Bebi Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409075
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/2118
(ITAR)
|
0505005000NRG24290520230110104
|
29/05/2023
|
KIRAN DEVI
|
0505005WL012296
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409072
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/2152
(ITAR)
|
0505005000NRG24290520230110105
|
29/05/2023
|
Kunti devi
|
0505005WL012296
|
Kunti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409077
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/2236
(ITAR)
|
0505005000NRG24290520230110107
|
29/05/2023
|
Ram pravesh chaudhari
|
0505005WL012296
|
Ram pravesh chaudhari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409071
|
|
MR RAM PRAWESH CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/2430
(ITAR)
|
0505005000NRG24290520230110113
|
29/05/2023
|
SATNARAYAN KUMAR
|
0505005WL012296
|
SATNARAYAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409073
|
|
MR SATYANARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/3177
(ITAR)
|
0505005000NRG24290520230110130
|
29/05/2023
|
AMAR KUMAR
|
0505005WL012296
|
AMAR KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409076
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809500/318
(ITAR)
|
0505005000NRG24290520230110131
|
29/05/2023
|
pramila devi
|
0505005WL012296
|
pramila devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409078
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/1273
(ITAR)
|
0505005000NRG24290520230110094
|
29/05/2023
|
DINESH RAM
|
0505005WL012296
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409100
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/1546
(ITAR)
|
0505005000NRG24290520230110096
|
29/05/2023
|
RAVIRANJAN KUMAR chauhan
|
0505005WL012296
|
RAVIRANJAN KUMAR chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409105
|
|
MR RAVIRANJAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/1558
(ITAR)
|
0505005000NRG24290520230110097
|
29/05/2023
|
AKLESH CHAUDHARY
|
0505005WL012296
|
AKLESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409108
|
|
AKLESH CHAUDHARI S/O SHIVNANDAN CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809500/1646
(ITAR)
|
0505005000NRG24290520230110099
|
29/05/2023
|
SUNIL CHAUHAN
|
0505005WL012296
|
SUNIL CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409109
|
|
SUNIL CHAUHAN S/O LAXMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809500/1983
(ITAR)
|
0505005000NRG24290520230110103
|
29/05/2023
|
KUSUM DEVI
|
0505005WL012296
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409094
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809500/2260
(ITAR)
|
0505005000NRG24290520230110108
|
29/05/2023
|
JAWAHAR CHAUDHARY
|
0505005WL012296
|
JAWAHAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409093
|
|
JAWAHAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809500/2305
(ITAR)
|
0505005000NRG24290520230110110
|
29/05/2023
|
Anil kumar
|
0505005WL012296
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409097
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809500/2426
(ITAR)
|
0505005000NRG24290520230110111
|
29/05/2023
|
MANOJ CHAUDHARY
|
0505005WL012296
|
MANOJ CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409104
|
|
Mr. MANOJ CHAUDHARY
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809500/2429
(ITAR)
|
0505005000NRG24290520230110112
|
29/05/2023
|
DEVKALI KUNWAR
|
0505005WL012296
|
DEVKALI KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081409098
|
|
Mr. DEVKALI KUNWAR
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/2463
(ITAR)
|
0505005000NRG24290520230110117
|
29/05/2023
|
KANHAYA KUMAR
|
0505005WL012296
|
KANHAYA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409096
|
|
KANHAYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/2586
(ITAR)
|
0505005000NRG24290520230110121
|
29/05/2023
|
panpatiya devi
|
0505005WL012296
|
panpatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409091
|
|
PANPATI DEVI W/O SHIV PRASAD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/260
(ITAR)
|
0505005000NRG24290520230110122
|
29/05/2023
|
PUNAM DEVI
|
0505005WL012296
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409095
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809500/272
(ITAR)
|
0505005000NRG24290520230110123
|
29/05/2023
|
SUGIYA DEVI
|
0505005WL012296
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409103
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/2779
(ITAR)
|
0505005000NRG24290520230110124
|
29/05/2023
|
HIRALAL RAM
|
0505005WL012296
|
HIRALAL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409090
|
|
MUNNI KUMARI & HEERA LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/3175
(ITAR)
|
0505005000NRG24290520230110128
|
29/05/2023
|
JAYRAM CHAUDHARY
|
0505005WL012296
|
JAYRAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409089
|
|
JAYRAM CHAUDHARI S/O BISHUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/3182
(ITAR)
|
0505005000NRG24290520230110132
|
29/05/2023
|
MANORAMA DEVI
|
0505005WL012296
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409101
|
|
MANORAMA DEVI W/O RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/3184
(ITAR)
|
0505005000NRG24290520230110133
|
29/05/2023
|
BIRENDRA KUMAR
|
0505005WL012296
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409106
|
|
BIRENDRA KUMAR S/O BHAGNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809500/3185
(ITAR)
|
0505005000NRG24290520230110134
|
29/05/2023
|
janardan ram
|
0505005WL012296
|
janardan ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409092
|
|
JANARDAN RAM S/O- CHAITU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/3186
(ITAR)
|
0505005000NRG24290520230110135
|
29/05/2023
|
SHUMITRA DEVI
|
0505005WL012296
|
SHUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409102
|
|
SHUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/3198
(ITAR)
|
0505005000NRG24290520230110137
|
29/05/2023
|
SUMITA DEVI
|
0505005WL012296
|
SUMITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409107
|
|
Sumita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/438
(ITAR)
|
0505005000NRG24290520230110138
|
29/05/2023
|
MAHENDRA CHAUHAN
|
0505005WL012296
|
MAHENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409099
|
|
MAHENDRA CHAUHAN S/O LT. BHIKHARI CHAUHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/1515
(ITAR)
|
0505005000NRG24290520230110095
|
29/05/2023
|
DOMAN RAM
|
0505005WL012296
|
DOMAN RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081409110
|
|
DOMAN RAM S/O UGRAH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|