|
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-05-005-001-03808500/4031
(PAUTHU)
|
0505005000NRG24090320240516897
|
09/03/2024
|
Anjali Devi
|
0505005WL064703
|
Anjali Devi
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537043
|
|
Mrs. Anjali Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/3583
(PAUTHU)
|
0505005000NRG24090320240516886
|
09/03/2024
|
INDERJIT KUMAR
|
0505005WL064703
|
INDERJIT KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537039
|
|
INDRAJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808500/3808
(PAUTHU)
|
0505005000NRG24090320240516889
|
09/03/2024
|
AMRENDRA KUMAR
|
0505005WL064703
|
AMRENDRA KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537042
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808500/4032
(PAUTHU)
|
0505005000NRG24090320240516898
|
09/03/2024
|
Rahul Kumar
|
0505005WL064703
|
Rahul Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537040
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808500/4033
(PAUTHU)
|
0505005000NRG24090320240516899
|
09/03/2024
|
Sandhya Devi
|
0505005WL064703
|
Sandhya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537041
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808500/4030
(PAUTHU)
|
0505005000NRG24090320240516896
|
09/03/2024
|
Anita Devi
|
0505005WL064703
|
Anita Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537036
|
|
Mrs. ANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-001-3808500/254
(PAUTHU)
|
0505005000NRG24090320240516904
|
09/03/2024
|
RUNAK DEVI
|
0505005WL064703
|
RUNAK DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537044
|
|
RUNAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808500/3214
(PAUTHU)
|
0505005000NRG24090320240516884
|
09/03/2024
|
DHARMENDRA PASWAN
|
0505005WL064703
|
DHARMENDRA PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537038
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-3808500/36
(PAUTHU)
|
0505005000NRG24090320240516905
|
09/03/2024
|
RAVINDRA PASWAN
|
0505005WL064703
|
RAVINDRA PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537037
|
|
MR RAVEENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808500/3848
(PAUTHU)
|
0505005000NRG24090320240516890
|
09/03/2024
|
Suman Devi
|
0505005WL064703
|
Suman Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537035
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808500/1947
(PAUTHU)
|
0505005000NRG24090320240516881
|
09/03/2024
|
Ranjit Paswan
|
0505005WL064703
|
Ranjit Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537055
|
|
RANJIT PASWAN S/O MADHESWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808500/2092
(PAUTHU)
|
0505005000NRG24090320240516882
|
09/03/2024
|
azaj kumar
|
0505005WL064703
|
azaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537058
|
|
AZAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808500/2955
(PAUTHU)
|
0505005000NRG24090320240516883
|
09/03/2024
|
dhanavarti devi
|
0505005WL064703
|
dhanavarti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537050
|
|
MISS DHANAVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808500/3289
(PAUTHU)
|
0505005000NRG24090320240516885
|
09/03/2024
|
RUNI DEVI
|
0505005WL064703
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537054
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808500/3626
(PAUTHU)
|
0505005000NRG24090320240516887
|
09/03/2024
|
MALTI DEVI
|
0505005WL064703
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537052
|
|
MALTI DEVI WO- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808500/3728
(PAUTHU)
|
0505005000NRG24090320240516888
|
09/03/2024
|
RAJMATI DEVI
|
0505005WL064703
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537059
|
|
RAJMATI DEVI W/O- MALLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808500/3850
(PAUTHU)
|
0505005000NRG24090320240516891
|
09/03/2024
|
Promod Yadav
|
0505005WL064703
|
Promod Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537045
|
|
PRAMOD YADAV S/O SURYA DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808500/3862
(PAUTHU)
|
0505005000NRG24090320240516892
|
09/03/2024
|
Munni Devi
|
0505005WL064703
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537053
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808500/3981
(PAUTHU)
|
0505005000NRG24090320240516893
|
09/03/2024
|
Chandralekha Devi
|
0505005WL064703
|
Chandralekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537049
|
|
CHANDRALEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808500/3982
(PAUTHU)
|
0505005000NRG24090320240516894
|
09/03/2024
|
Chitrajan Mistri
|
0505005WL064703
|
Chitrajan Mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537048
|
|
CHITRANJAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808500/4029
(PAUTHU)
|
0505005000NRG24090320240516895
|
09/03/2024
|
Mohani Devi
|
0505005WL064703
|
Mohani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537047
|
|
MOHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808500/4045
(PAUTHU)
|
0505005000NRG24090320240516900
|
09/03/2024
|
Ashok kumar
|
0505005WL064703
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537051
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808500/4046
(PAUTHU)
|
0505005000NRG24090320240516901
|
09/03/2024
|
Pudina Devi
|
0505005WL064703
|
Pudina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537060
|
|
PUDINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808500/718
(PAUTHU)
|
0505005000NRG24090320240516902
|
09/03/2024
|
DAULTI DEVI
|
0505005WL064703
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537046
|
|
DAULATI DEVI W/O- SUDAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808500/795
(PAUTHU)
|
0505005000NRG24090320240516903
|
09/03/2024
|
satnarayan singh
|
0505005WL064703
|
satnarayan singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537056
|
|
SATYANARAYAN KUMAR S/O DEVNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-3808500/46
(PAUTHU)
|
0505005000NRG24090320240516906
|
09/03/2024
|
Malu Ram
|
0505005WL064703
|
Malu Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041537057
|
|
MALLU RAM S/O DIPAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|