|
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)
|
0505005000NRG24230320240545592
|
23/03/2024
|
RAJKUMAR SINGH
|
0505005WL066619
|
RAJKUMAR SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230278
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3546
(BALIGAON)
|
0505005000NRG24230320240545610
|
23/03/2024
|
SARWAJIT KUMAR
|
0505005WL066619
|
SARWAJIT KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230251
|
|
MR SARWJITKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1106
(BALIGAON)
|
0505005000NRG24230320240545589
|
23/03/2024
|
amrendra kr singh
|
0505005WL066619
|
amrendra kr singh
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230252
|
|
Mr. AMRENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/2768
(BALIGAON)
|
0505005000NRG24230320240545600
|
23/03/2024
|
SURESH RIKIYASHAN
|
0505005WL066619
|
SURESH RIKIYASHAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230270
|
|
SURESH RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3344
(BALIGAON)
|
0505005000NRG24230320240545606
|
23/03/2024
|
RANJEET KUMAR
|
0505005WL066619
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230246
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3578
(BALIGAON)
|
0505005000NRG24230320240545611
|
23/03/2024
|
DEVNARAYAN PRAJAPATI
|
0505005WL066619
|
DEVNARAYAN PRAJAPATI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230245
|
|
DEVNARAYAN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/1117
(BALIGAON)
|
0505005000NRG24230320240545590
|
23/03/2024
|
praful kumar singh
|
0505005WL066619
|
praful kumar singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230277
|
|
PRAFUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/1210
(BALIGAON)
|
0505005000NRG24230320240545595
|
23/03/2024
|
Harendra Singh
|
0505005WL066619
|
Harendra Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230247
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1538
(BALIGAON)
|
0505005000NRG24230320240545599
|
23/03/2024
|
Hema Devi
|
0505005WL066619
|
Hema Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230248
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/3545
(BALIGAON)
|
0505005000NRG24230320240545609
|
23/03/2024
|
AMAR KUMAR
|
0505005WL066619
|
AMAR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230249
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/764
(BALIGAON)
|
0505005000NRG24230320240545617
|
23/03/2024
|
Shambhu Bhuiya
|
0505005WL066619
|
Shambhu Bhuiya
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230250
|
|
MR SAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/1092
(BALIGAON)
|
0505005000NRG24230320240545588
|
23/03/2024
|
ANITA DEVI
|
0505005WL066619
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230271
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1151
(BALIGAON)
|
0505005000NRG24230320240545591
|
23/03/2024
|
AMARJIT KUMAR SINGH
|
0505005WL066619
|
AMARJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230267
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1154
(BALIGAON)
|
0505005000NRG24230320240545593
|
23/03/2024
|
KANHAI SINGH
|
0505005WL066619
|
KANHAI SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230276
|
|
KANHAI SINGH, S/O- CHANDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/1209
(BALIGAON)
|
0505005000NRG24230320240545594
|
23/03/2024
|
basant kr singh
|
0505005WL066619
|
basant kr singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230269
|
|
BASANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/1210
(BALIGAON)
|
0505005000NRG24230320240545596
|
23/03/2024
|
SANGITA DEVI
|
0505005WL066619
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230253
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/1211
(BALIGAON)
|
0505005000NRG24230320240545598
|
23/03/2024
|
DEWANTI DEVI
|
0505005WL066619
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230254
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/1211
(BALIGAON)
|
0505005000NRG24230320240545597
|
23/03/2024
|
MAHENDRA SINGH
|
0505005WL066619
|
MAHENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230257
|
|
MAHENDR SINGH S/O- AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/2895
(BALIGAON)
|
0505005000NRG24230320240545601
|
23/03/2024
|
Lalita Devi
|
0505005WL066619
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230258
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2896
(BALIGAON)
|
0505005000NRG24230320240545602
|
23/03/2024
|
Chotu Bhuiya
|
0505005WL066619
|
Chotu Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230259
|
|
CHHOTU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/2897
(BALIGAON)
|
0505005000NRG24230320240545603
|
23/03/2024
|
Fulkumari Devi
|
0505005WL066619
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230275
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/324
(BALIGAON)
|
0505005000NRG24230320240545604
|
23/03/2024
|
MOTI DEVI
|
0505005WL066619
|
MOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230264
|
|
MATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/324
(BALIGAON)
|
0505005000NRG24230320240545605
|
23/03/2024
|
RAMDAS BHUIYA
|
0505005WL066619
|
RAMDAS BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230265
|
|
Mr. Ramdas Bhuiyan
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3345
(BALIGAON)
|
0505005000NRG24230320240545607
|
23/03/2024
|
LUTAN KUMAR
|
0505005WL066619
|
LUTAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230266
|
|
LUTAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/3473
(BALIGAON)
|
0505005000NRG24230320240545608
|
23/03/2024
|
UMESH KUMAR
|
0505005WL066619
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230260
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/3904
(BALIGAON)
|
0505005000NRG24230320240545612
|
23/03/2024
|
ANJU KUMARI
|
0505005WL066619
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230272
|
|
ANJU KUMARI D/O CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/614
(BALIGAON)
|
0505005000NRG24230320240545613
|
23/03/2024
|
SUMAN BHUIYA
|
0505005WL066619
|
SUMAN BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230255
|
|
SUMAN BHUYAN S/O-SOHRAI BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/739
(BALIGAON)
|
0505005000NRG24230320240545614
|
23/03/2024
|
RAJDEV BHUIYA
|
0505005WL066619
|
RAJDEV BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230262
|
|
RAJDEV BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/741
(BALIGAON)
|
0505005000NRG24230320240545615
|
23/03/2024
|
SHANTI DEVI
|
0505005WL066619
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230263
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/744
(BALIGAON)
|
0505005000NRG24230320240545616
|
23/03/2024
|
JAMUNI DEVI
|
0505005WL066619
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230279
|
|
YAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/765
(BALIGAON)
|
0505005000NRG24230320240545618
|
23/03/2024
|
SUBHASH BHUIYA
|
0505005WL066619
|
SUBHASH BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230268
|
|
SUBHASH BHUIYAN SO JHANAKDEO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/871
(BALIGAON)
|
0505005000NRG24230320240545619
|
23/03/2024
|
SANTAN KUMAR
|
0505005WL066619
|
SANTAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230274
|
|
SANTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/964
(BALIGAON)
|
0505005000NRG24230320240545620
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0505005WL066619
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230261
|
|
MUKESHKUMARSINGHSORAMVIJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/975
(BALIGAON)
|
0505005000NRG24230320240545621
|
23/03/2024
|
Anil thakur
|
0505005WL066619
|
Anil thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230273
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG24230320240545622
|
23/03/2024
|
NIRA SINGH
|
0505005WL066619
|
NIRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042230256
|
|
NIRA SINGH W/O- RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|