|
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-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24170620230185405
|
17/06/2023
|
GYANTI DEVI
|
0505005WL016418
|
GYANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321790
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808000/3507
(PAUTHU)
|
0505005000NRG24170620230185411
|
17/06/2023
|
ANITA DEVI
|
0505005WL016418
|
ANITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321791
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24170620230185386
|
17/06/2023
|
Gandhi Ram
|
0505005WL016418
|
Gandhi Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321753
|
|
Mr. GANDHI RAM
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808000/134
(PAUTHU)
|
0505005000NRG24170620230185388
|
17/06/2023
|
RAMKAILASH RAM
|
0505005WL016418
|
RAMKAILASH RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321793
|
|
Mr. RAM KALESH RAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808000/143
(PAUTHU)
|
0505005000NRG24170620230185391
|
17/06/2023
|
Kanhai Ram
|
0505005WL016418
|
Kanhai Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321795
|
|
Mr. KANHAIYA RAM
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808000/2784
(PAUTHU)
|
0505005000NRG24170620230185393
|
17/06/2023
|
SURYMANI DEVI
|
0505005WL016418
|
SURYMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321796
|
|
Mrs. SURY MANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808000/2785
(PAUTHU)
|
0505005000NRG24170620230185394
|
17/06/2023
|
BACHAN RAM
|
0505005WL016418
|
BACHAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321752
|
|
Mr. BACHAN RAM
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808000/2790
(PAUTHU)
|
0505005000NRG24170620230185395
|
17/06/2023
|
NANDU SAW
|
0505005WL016418
|
NANDU SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321797
|
|
Mr. NANDU SAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808000/3343
(PAUTHU)
|
0505005000NRG24170620230185404
|
17/06/2023
|
SATYENDRA RAM
|
0505005WL016418
|
SATYENDRA RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321794
|
|
Mr. Satyendra Ram
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808300/3940
(PAUTHU)
|
0505005000NRG24170620230185431
|
17/06/2023
|
Chandraman Sharma
|
0505005WL016418
|
Chandraman Sharma
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321792
|
|
MR CHANDRAMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808000/135
(PAUTHU)
|
0505005000NRG24170620230185389
|
17/06/2023
|
BALIRAM MISTRI
|
0505005WL016418
|
BALIRAM MISTRI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321783
|
|
BALI RAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808000/3025
(PAUTHU)
|
0505005000NRG24170620230185399
|
17/06/2023
|
SHILA DEVI
|
0505005WL016418
|
SHILA DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321782
|
|
SHILA DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808000/3468
(PAUTHU)
|
0505005000NRG24170620230185407
|
17/06/2023
|
BABAN RAM
|
0505005WL016418
|
BABAN RAM
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321784
|
|
BABAN RAM SO DEV LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808000/3932
(PAUTHU)
|
0505005000NRG24170620230185421
|
17/06/2023
|
Puspa Devi
|
0505005WL016418
|
Puspa Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321780
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808000/3936
(PAUTHU)
|
0505005000NRG24170620230185425
|
17/06/2023
|
Bharat Paneri
|
0505005WL016418
|
Bharat Paneri
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321781
|
|
MR BHARAT PANERI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808300/3338
(PAUTHU)
|
0505005000NRG24170620230185427
|
17/06/2023
|
ABHAY KUMAR
|
0505005WL016418
|
ABHAY KUMAR
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321785
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808300/3635
(PAUTHU)
|
0505005000NRG24170620230185428
|
17/06/2023
|
gopal mistri
|
0505005WL016418
|
gopal mistri
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321779
|
|
GOPAL MISTRY S/O DEO PRASAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808000/2830
(PAUTHU)
|
0505005000NRG24170620230185397
|
17/06/2023
|
Pramila Devi
|
0505005WL016418
|
Pramila Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321786
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24170620230185402
|
17/06/2023
|
RAJKUMAR YADAV
|
0505005WL016418
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321789
|
|
RAJKUMAR YADAV DEVNARYAN YADAV
|
IDBI BANK(607095)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808000/3029
(PAUTHU)
|
0505005000NRG24170620230185401
|
17/06/2023
|
SHARDA DEVI
|
0505005WL016418
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321788
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808000/3719
(PAUTHU)
|
0505005000NRG24170620230185420
|
17/06/2023
|
NAND KISHOR MISTRI
|
0505005WL016418
|
NAND KISHOR MISTRI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321787
|
|
MR NANDKISHOR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808000/124
(PAUTHU)
|
0505005000NRG24170620230185385
|
17/06/2023
|
Rampravesh Ram
|
0505005WL016418
|
Rampravesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321768
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808000/133
(PAUTHU)
|
0505005000NRG24170620230185387
|
17/06/2023
|
REKHA DEVI
|
0505005WL016418
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321764
|
|
REKHA DEVI W/O- GANDHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808000/139
(PAUTHU)
|
0505005000NRG24170620230185390
|
17/06/2023
|
MEENA DEVI
|
0505005WL016418
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321755
|
|
MEENA DEVI W/O KANHAIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808000/146
(PAUTHU)
|
0505005000NRG24170620230185392
|
17/06/2023
|
Manju Devi
|
0505005WL016418
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321766
|
|
MANJU DEVI W/O- BAIKUNTH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808000/2827
(PAUTHU)
|
0505005000NRG24170620230185396
|
17/06/2023
|
Daulti Devi
|
0505005WL016418
|
Daulti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321762
|
|
MR DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808000/3021
(PAUTHU)
|
0505005000NRG24170620230185398
|
17/06/2023
|
SAVITA DEVI
|
0505005WL016418
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321775
|
|
SAVITA DEVI W/O VIRENDRA CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808000/3026
(PAUTHU)
|
0505005000NRG24170620230185400
|
17/06/2023
|
RAJENDRA RAM
|
0505005WL016418
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321770
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808000/3031
(PAUTHU)
|
0505005000NRG24170620230185403
|
17/06/2023
|
PREM SHILA DEVI
|
0505005WL016418
|
PREM SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321771
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808000/3468
(PAUTHU)
|
0505005000NRG24170620230185406
|
17/06/2023
|
LALITA DEVI
|
0505005WL016418
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321765
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808000/3487
(PAUTHU)
|
0505005000NRG24170620230185408
|
17/06/2023
|
ANJU DEVI
|
0505005WL016418
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321767
|
|
ANJU DEVI W/O- RANJIT MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808000/3496
(PAUTHU)
|
0505005000NRG24170620230185409
|
17/06/2023
|
SUMITRA DEVI
|
0505005WL016418
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321777
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808000/3500
(PAUTHU)
|
0505005000NRG24170620230185410
|
17/06/2023
|
PRAMOD MISTRI
|
0505005WL016418
|
PRAMOD MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321773
|
|
PARMOD MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808000/3630
(PAUTHU)
|
0505005000NRG24170620230185413
|
17/06/2023
|
DUDHESHWAR MISTRI
|
0505005WL016418
|
DUDHESHWAR MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321756
|
|
DUDHESHWER MISTRY S/O BIDESHI MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808000/3630
(PAUTHU)
|
0505005000NRG24170620230185412
|
17/06/2023
|
DULARI DEVI
|
0505005WL016418
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321776
|
|
DULARI DEVI W/O- DUDHESWAR MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808000/3631
(PAUTHU)
|
0505005000NRG24170620230185414
|
17/06/2023
|
PARWATI DEVI
|
0505005WL016418
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321760
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808000/3711
(PAUTHU)
|
0505005000NRG24170620230185416
|
17/06/2023
|
MINA DEVI
|
0505005WL016418
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321757
|
|
MINA DEVI W/O BALIRAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808000/3712
(PAUTHU)
|
0505005000NRG24170620230185417
|
17/06/2023
|
RAMJANAM MISTRY
|
0505005WL016418
|
RAMJANAM MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321759
|
|
INDU DEVI AND RAMJANAM MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808000/3715
(PAUTHU)
|
0505005000NRG24170620230185418
|
17/06/2023
|
HARENDRA PANERI
|
0505005WL016418
|
HARENDRA PANERI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321761
|
|
HARENDRA PANERI S/O KAILASH PANERI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808000/3718
(PAUTHU)
|
0505005000NRG24170620230185419
|
17/06/2023
|
KANCHAN MISTRI
|
0505005WL016418
|
KANCHAN MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321769
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808000/3933
(PAUTHU)
|
0505005000NRG24170620230185422
|
17/06/2023
|
Pawan Kumar
|
0505005WL016418
|
Pawan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321774
|
|
PAWAN KUMAR S/O- DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-03808000/3934
(PAUTHU)
|
0505005000NRG24170620230185423
|
17/06/2023
|
Pankaj Kumar
|
0505005WL016418
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321758
|
|
PANKAJ KUMAR S/O DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-001-03808000/3935
(PAUTHU)
|
0505005000NRG24170620230185424
|
17/06/2023
|
Kamlesh Devi
|
0505005WL016418
|
Kamlesh Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321772
|
|
KAMLESHDEVIWORAMJISINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
44
|
RAFIGANJ
|
BH-05-005-001-03808300/3938
(PAUTHU)
|
0505005000NRG24170620230185429
|
17/06/2023
|
Birendra Sharma
|
0505005WL016418
|
Birendra Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321754
|
|
BIRENDRA SHARMA & MUNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-001-03808300/3939
(PAUTHU)
|
0505005000NRG24170620230185430
|
17/06/2023
|
Nitesh Sharma
|
0505005WL016418
|
Nitesh Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321778
|
|
NITESH SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
RAFIGANJ
|
BH-05-005-001-3808000/147
(PAUTHU)
|
0505005000NRG24170620230185432
|
17/06/2023
|
VISHWANATH RAM
|
0505005WL016418
|
VISHWANATH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802321763
|
|
VISWANATH RAM S/O - GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|