|
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-05-005-020-03915500/3909
(BALAR)
|
0505005000NRG24180520230075720
|
20/05/2023
|
SAVITRI DEVI
|
0505005WL009865
|
SAVITRI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021051
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915500/3920
(BALAR)
|
0505005000NRG24180520230075730
|
20/05/2023
|
BIMALA DEVI
|
0505005WL009865
|
BIMALA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021050
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915500/3911
(BALAR)
|
0505005000NRG24180520230075722
|
20/05/2023
|
SABITA KUMARI
|
0505005WL009865
|
SABITA KUMARI
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021049
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915500/3912
(BALAR)
|
0505005000NRG24180520230075723
|
20/05/2023
|
SAVITA DEVI
|
0505005WL009865
|
SAVITA DEVI
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021048
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915500/3889
(BALAR)
|
0505005000NRG24180520230075711
|
20/05/2023
|
PUJA KUMARI
|
0505005WL009865
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021025
|
|
PUJA KUMARI D/O BHOLA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915500/3410
(BALAR)
|
0505005000NRG24180520230075707
|
20/05/2023
|
SHANTI DEVI
|
0505005WL009865
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021027
|
|
SHANTI DEVI, W/O. YOGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915500/3896
(BALAR)
|
0505005000NRG24180520230075715
|
20/05/2023
|
MADHURI DEVI
|
0505005WL009865
|
MADHURI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857021026
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915500/3393
(BALAR)
|
0505005000NRG24180520230075704
|
20/05/2023
|
BAIJU RIKIYASAN
|
0505005WL009865
|
BAIJU RIKIYASAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021030
|
|
BAIJU RIKYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915500/3892
(BALAR)
|
0505005000NRG24180520230075713
|
20/05/2023
|
CHANDAN PASWAN
|
0505005WL009865
|
CHANDAN PASWAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857021029
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915500/3918
(BALAR)
|
0505005000NRG24180520230075729
|
20/05/2023
|
LALPARI DEVI
|
0505005WL009865
|
LALPARI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021028
|
|
LAL PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915500/3405
(BALAR)
|
0505005000NRG24180520230075705
|
20/05/2023
|
RUPA KUNWAR
|
0505005WL009865
|
RUPA KUNWAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021041
|
|
MRS RUPA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915500/3407
(BALAR)
|
0505005000NRG24180520230075706
|
20/05/2023
|
MANORMA DEVI
|
0505005WL009865
|
MANORMA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021043
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915500/3888
(BALAR)
|
0505005000NRG24180520230075709
|
20/05/2023
|
ANIL BHUIYA
|
0505005WL009865
|
ANIL BHUIYA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021042
|
|
ANIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915500/3891
(BALAR)
|
0505005000NRG24180520230075712
|
20/05/2023
|
PRAMILA DEVI
|
0505005WL009865
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021045
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915500/3895
(BALAR)
|
0505005000NRG24180520230075714
|
20/05/2023
|
LALITA DEVI
|
0505005WL009865
|
LALITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021031
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915500/3897
(BALAR)
|
0505005000NRG24180520230075716
|
20/05/2023
|
RAJIYA DEVI
|
0505005WL009865
|
RAJIYA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021033
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915500/3904
(BALAR)
|
0505005000NRG24180520230075717
|
20/05/2023
|
SARITA DEVI
|
0505005WL009865
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021037
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915500/3905
(BALAR)
|
0505005000NRG24180520230075718
|
20/05/2023
|
GITA DEVI
|
0505005WL009865
|
GITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021046
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915500/3914
(BALAR)
|
0505005000NRG24180520230075724
|
20/05/2023
|
ANIL KUMAR
|
0505005WL009865
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021035
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915500/3917
(BALAR)
|
0505005000NRG24180520230075728
|
20/05/2023
|
BIRANJ DEVI
|
0505005WL009865
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857021040
|
|
BIRANJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915500/3921
(BALAR)
|
0505005000NRG24180520230075731
|
20/05/2023
|
RITA DEVI
|
0505005WL009865
|
RITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857021036
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915500/3922
(BALAR)
|
0505005000NRG24180520230075732
|
20/05/2023
|
NILAM DEVI
|
0505005WL009865
|
NILAM DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021032
|
|
NILAM DEVI W/O KAMLESH CHANDRA WANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915500/3924
(BALAR)
|
0505005000NRG24180520230075733
|
20/05/2023
|
AMIT KUMAR
|
0505005WL009865
|
AMIT KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021044
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915500/3929
(BALAR)
|
0505005000NRG24180520230075736
|
20/05/2023
|
KANTI DEVI
|
0505005WL009865
|
KANTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021034
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915500/3930
(BALAR)
|
0505005000NRG24180520230075737
|
20/05/2023
|
LAKHIYA DEVI
|
0505005WL009865
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021039
|
|
MR LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915500/3934
(BALAR)
|
0505005000NRG24180520230075738
|
20/05/2023
|
RAMRATI DEVI
|
0505005WL009865
|
RAMRATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021038
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915500/3936
(BALAR)
|
0505005000NRG24180520230075739
|
20/05/2023
|
ANSHU DEVI
|
0505005WL009865
|
ANSHU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021047
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03915500/3682
(BALAR)
|
0505005000NRG24180520230075708
|
20/05/2023
|
MANDEEP KUMAR
|
0505005WL009865
|
MANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857021058
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03915500/3889
(BALAR)
|
0505005000NRG24180520230075710
|
20/05/2023
|
SANTOSH KUMAR
|
0505005WL009865
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021057
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03915500/3908
(BALAR)
|
0505005000NRG24180520230075719
|
20/05/2023
|
SUSHMA DEVI
|
0505005WL009865
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021055
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03915500/3910
(BALAR)
|
0505005000NRG24180520230075721
|
20/05/2023
|
SHARDA DEVI
|
0505005WL009865
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021053
|
|
SHARDA DEVI , W/O- LATE ISHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03915500/3925
(BALAR)
|
0505005000NRG24180520230075734
|
20/05/2023
|
RITA DEVI
|
0505005WL009865
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021052
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03915500/3926
(BALAR)
|
0505005000NRG24180520230075735
|
20/05/2023
|
KALAWATI DEVI
|
0505005WL009865
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021054
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03915500/3937
(BALAR)
|
0505005000NRG24180520230075740
|
20/05/2023
|
USHA DEVI
|
0505005WL009865
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857021056
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|