|
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-05-005-010-03817400/3697
(BALIGAON)
|
0505005000NRG24070620230151759
|
09/06/2023
|
SIKESH KUMAR
|
0505005WL015013
|
SIKESH KUMAR
|
00045
|
BARB0SANAUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047827
|
|
SIKESH KUMAR, S/O- AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/199
(BALIGAON)
|
0505005000NRG24070620230151720
|
09/06/2023
|
SAKALDEEP MAHTO
|
0505005WL015013
|
SAKALDEEP MAHTO
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542047829
|
|
Mr. Sakaldip Mahto
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3041
(BALIGAON)
|
0505005000NRG24070620230151736
|
09/06/2023
|
JANESHWAR PRASAD
|
0505005WL015013
|
JANESHWAR PRASAD
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542047828
|
|
Mr. JANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03817400/3698
(BALIGAON)
|
0505005000NRG24070620230151760
|
09/06/2023
|
YUGESH KUMAR
|
0505005WL015013
|
YUGESH KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047830
|
|
YUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03817400/215
(BALIGAON)
|
0505005000NRG24070620230151723
|
09/06/2023
|
ARVIND PRASAD
|
0505005WL015013
|
ARVIND PRASAD
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047809
|
|
ARAVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03817400/3685
(BALIGAON)
|
0505005000NRG24070620230151757
|
09/06/2023
|
RINKI KUMARI
|
0505005WL015013
|
RINKI KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047810
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03817400/3602
(BALIGAON)
|
0505005000NRG24070620230151747
|
09/06/2023
|
LALENDRA KUMAR
|
0505005WL015013
|
LALENDRA KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047811
|
|
LALENDRA KUMAR S/O RAMVRIKSHA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/3628
(BALIGAON)
|
0505005000NRG24070620230151750
|
09/06/2023
|
MUKESH KUMAR
|
0505005WL015013
|
MUKESH KUMAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047815
|
|
MUKESH KUMAR SO MUNARIK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03817400/3630
(BALIGAON)
|
0505005000NRG24070620230151751
|
09/06/2023
|
BASANT PRASAD
|
0505005WL015013
|
BASANT PRASAD
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047813
|
|
MR BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03817400/597
(BALIGAON)
|
0505005000NRG24070620230151761
|
09/06/2023
|
NAVLESH PRASAD
|
0505005WL015013
|
NAVLESH PRASAD
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047812
|
|
NAVALESH PRASAD S/O SHIVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/862
(BALIGAON)
|
0505005000NRG24070620230151763
|
09/06/2023
|
PAWAN KUMAR
|
0505005WL015013
|
PAWAN KUMAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047814
|
|
PAWAN KUMAR S/O BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/1990
(BALIGAON)
|
0505005000NRG24070620230151721
|
09/06/2023
|
Mahendra ram
|
0505005WL015013
|
Mahendra ram
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047817
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/2296
(BALIGAON)
|
0505005000NRG24070620230151724
|
09/06/2023
|
JULI KHATOON
|
0505005WL015013
|
JULI KHATOON
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047818
|
|
MRS JULI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/2401
(BALIGAON)
|
0505005000NRG24070620230151726
|
09/06/2023
|
DINESH KUMAR
|
0505005WL015013
|
DINESH KUMAR
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047823
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03817400/2479
(BALIGAON)
|
0505005000NRG24070620230151728
|
09/06/2023
|
RENU DEVI
|
0505005WL015013
|
RENU DEVI
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047821
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03817400/2482
(BALIGAON)
|
0505005000NRG24070620230151729
|
09/06/2023
|
YASOMATI DEVI
|
0505005WL015013
|
YASOMATI DEVI
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047824
|
|
YASOMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03817400/2486
(BALIGAON)
|
0505005000NRG24070620230151730
|
09/06/2023
|
RAJKUMARI DEVI
|
0505005WL015013
|
RAJKUMARI DEVI
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047825
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03817400/2490
(BALIGAON)
|
0505005000NRG24070620230151731
|
09/06/2023
|
RAMSHANKAR PRAJAPATI
|
0505005WL015013
|
RAMSHANKAR PRAJAPATI
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047822
|
|
MR RAMASHANKAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03817400/2538
(BALIGAON)
|
0505005000NRG24070620230151733
|
09/06/2023
|
RAMKRIT PRAJAPAT
|
0505005WL015013
|
RAMKRIT PRAJAPAT
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047820
|
|
MR RAMKRIT PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03817400/1050
(BALIGAON)
|
0505005000NRG24070620230151718
|
09/06/2023
|
MANOJ KUMAR RAVIDAS
|
0505005WL015013
|
MANOJ KUMAR RAVIDAS
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047816
|
|
MR MANOJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03817400/3571
(BALIGAON)
|
0505005000NRG24070620230151744
|
09/06/2023
|
PANKAJ KUMAR
|
0505005WL015013
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047819
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03817400/3683
(BALIGAON)
|
0505005000NRG24070620230151756
|
09/06/2023
|
BIPIN KUMAR
|
0505005WL015013
|
BIPIN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047826
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03817400/2296
(BALIGAON)
|
0505005000NRG24070620230151725
|
09/06/2023
|
MUNNA MIYA
|
0505005WL015013
|
MUNNA MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047808
|
|
MUNNA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03817400/3435
(BALIGAON)
|
0505005000NRG24070620230151740
|
09/06/2023
|
RAJU PRAJAPAT
|
0505005WL015013
|
RAJU PRAJAPAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047807
|
|
RAJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03817400/3555
(BALIGAON)
|
0505005000NRG24070620230151743
|
09/06/2023
|
DHARMVEER KUMAR
|
0505005WL015013
|
DHARMVEER KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047806
|
|
DHARMVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03817400/191
(BALIGAON)
|
0505005000NRG24070620230151719
|
09/06/2023
|
MANOJ KUMAR
|
0505005WL015013
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047849
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03817400/215
(BALIGAON)
|
0505005000NRG24070620230151722
|
09/06/2023
|
GEETA DEVI
|
0505005WL015013
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047846
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03817400/2453
(BALIGAON)
|
0505005000NRG24070620230151727
|
09/06/2023
|
PRATIMA DEVI
|
0505005WL015013
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047843
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03817400/2496
(BALIGAON)
|
0505005000NRG24070620230151732
|
09/06/2023
|
ANJU KUMARI
|
0505005WL015013
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047845
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03817400/3021
(BALIGAON)
|
0505005000NRG24070620230151734
|
09/06/2023
|
MANJIT KUMAR
|
0505005WL015013
|
MANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047831
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03817400/3037
(BALIGAON)
|
0505005000NRG24070620230151735
|
09/06/2023
|
SATYABIR KUMAR
|
0505005WL015013
|
SATYABIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047838
|
|
SATYAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03817400/3068
(BALIGAON)
|
0505005000NRG24070620230151737
|
09/06/2023
|
CHANCHLA DEVI
|
0505005WL015013
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047834
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03817400/3340
(BALIGAON)
|
0505005000NRG24070620230151738
|
09/06/2023
|
BAIJANTI DEVI
|
0505005WL015013
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542047848
|
|
Mr. MANOJ PRAJAPATI
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03817400/3350
(BALIGAON)
|
0505005000NRG24070620230151739
|
09/06/2023
|
KEDAR MAHTO
|
0505005WL015013
|
KEDAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047836
|
|
MR DEVLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03817400/3534
(BALIGAON)
|
0505005000NRG24070620230151741
|
09/06/2023
|
RAVIRANJAN KUMAR
|
0505005WL015013
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047837
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03817400/3537
(BALIGAON)
|
0505005000NRG24070620230151742
|
09/06/2023
|
BIRENDRA KUMAR
|
0505005WL015013
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047842
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03817400/3575
(BALIGAON)
|
0505005000NRG24070620230151745
|
09/06/2023
|
BHIM RAW AMBEDKAR
|
0505005WL015013
|
BHIM RAW AMBEDKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047844
|
|
BHIM RAO AMBEDKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03817400/3601
(BALIGAON)
|
0505005000NRG24070620230151746
|
09/06/2023
|
RAMJATAN PRASAD
|
0505005WL015013
|
RAMJATAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047847
|
|
RAMJATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03817400/3627
(BALIGAON)
|
0505005000NRG24070620230151748
|
09/06/2023
|
BIRENDRA KUMAR
|
0505005WL015013
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047833
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03817400/3627
(BALIGAON)
|
0505005000NRG24070620230151749
|
09/06/2023
|
MINA KUMARI
|
0505005WL015013
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047839
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03817400/3630
(BALIGAON)
|
0505005000NRG24070620230151752
|
09/06/2023
|
USHA DEVI
|
0505005WL015013
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047841
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03817400/3631
(BALIGAON)
|
0505005000NRG24070620230151753
|
09/06/2023
|
RAMESH KUMAR
|
0505005WL015013
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047835
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03817400/3637
(BALIGAON)
|
0505005000NRG24070620230151754
|
09/06/2023
|
CHUNNI DEVI
|
0505005WL015013
|
CHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047832
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03817400/3690
(BALIGAON)
|
0505005000NRG24070620230151758
|
09/06/2023
|
BALINDRA DAS
|
0505005WL015013
|
BALINDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542047840
|
|
BALINDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|