|
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-05-005-020-03862300/4402
(BALAR)
|
0505005000NRG24190620230195930
|
22/06/2023
|
Sushmita Kumari
|
0505005WL016789
|
Sushmita Kumari
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108182
|
|
SUSHMITA KUMARI DO JAY NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/4172
(BALAR)
|
0505005000NRG24190620230195906
|
22/06/2023
|
manmati devi
|
0505005WL016789
|
manmati devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108198
|
|
MANMATI DEVI W/O PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/4183
(BALAR)
|
0505005000NRG24190620230195917
|
22/06/2023
|
Guddu paswan
|
0505005WL016789
|
Guddu paswan
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108195
|
|
GUDDU PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/4187
(BALAR)
|
0505005000NRG24190620230195921
|
22/06/2023
|
Sushma DEvi
|
0505005WL016789
|
Sushma DEvi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108197
|
|
SUSHMA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/4191
(BALAR)
|
0505005000NRG24190620230195924
|
22/06/2023
|
Rita Devi
|
0505005WL016789
|
Rita Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108199
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862300/4406
(BALAR)
|
0505005000NRG24190620230195934
|
22/06/2023
|
Uttam Paswan
|
0505005WL016789
|
Uttam Paswan
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108196
|
|
UTTAM PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2988
(BALAR)
|
0505005000NRG24190620230195943
|
22/06/2023
|
VIKASH KUMAR
|
0505005WL016789
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108194
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862300/2649
(BALAR)
|
0505005000NRG24190620230195899
|
22/06/2023
|
MANJU DEVI
|
0505005WL016789
|
MANJU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108201
|
|
MANJU DEVI W/O-RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862300/2658
(BALAR)
|
0505005000NRG24190620230195900
|
22/06/2023
|
SHANTI DEVI
|
0505005WL016789
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108200
|
|
SHANTI KUWAR DEVI, W/O:- BISHESHWAR PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862300/4176
(BALAR)
|
0505005000NRG24190620230195910
|
22/06/2023
|
sangita devi
|
0505005WL016789
|
sangita devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108203
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/3597
(BALAR)
|
0505005000NRG24190620230195945
|
22/06/2023
|
BHAVISHAN PASWAN
|
0505005WL016789
|
BHAVISHAN PASWAN
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108202
|
|
BHABISHAN PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862300/3560
(BALAR)
|
0505005000NRG24190620230195901
|
22/06/2023
|
RAMDHIR SHARMA
|
0505005WL016789
|
RAMDHIR SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108166
|
|
RANDHIR SHARMA S/O-MUNGESHAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862300/3592
(BALAR)
|
0505005000NRG24190620230195902
|
22/06/2023
|
RAM UDIT YADAV
|
0505005WL016789
|
RAM UDIT YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108169
|
|
RAM UDIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862300/4171
(BALAR)
|
0505005000NRG24190620230195905
|
22/06/2023
|
saabitri devi
|
0505005WL016789
|
saabitri devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108172
|
|
SAAVITRI DEVI WO SARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862300/4174
(BALAR)
|
0505005000NRG24190620230195908
|
22/06/2023
|
shila devi
|
0505005WL016789
|
shila devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108165
|
|
SHILADEVIWORAMJIWANPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862300/4177
(BALAR)
|
0505005000NRG24190620230195911
|
22/06/2023
|
bisheshwar paswan
|
0505005WL016789
|
bisheshwar paswan
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108163
|
|
BISHESHWARPASWANSOCHANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862300/4179
(BALAR)
|
0505005000NRG24190620230195913
|
22/06/2023
|
dineshwar paswan
|
0505005WL016789
|
dineshwar paswan
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108162
|
|
MR DINESHWAR PASWAN SO CHANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862300/4180
(BALAR)
|
0505005000NRG24190620230195914
|
22/06/2023
|
Mamta Devi
|
0505005WL016789
|
Mamta Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108168
|
|
MAMTA DEVI WO JANESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862300/4192
(BALAR)
|
0505005000NRG24190620230195925
|
22/06/2023
|
Rekha Devi
|
0505005WL016789
|
Rekha Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108170
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862300/4403
(BALAR)
|
0505005000NRG24190620230195931
|
22/06/2023
|
Vina Devi
|
0505005WL016789
|
Vina Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108167
|
|
VINA DEVI W/O- PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862300/4404
(BALAR)
|
0505005000NRG24190620230195932
|
22/06/2023
|
Nagina Devi
|
0505005WL016789
|
Nagina Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108164
|
|
NAGINA DEVI , W/O.:- NAVLESH RIKIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862300/4408
(BALAR)
|
0505005000NRG24190620230195936
|
22/06/2023
|
Shila Devi
|
0505005WL016789
|
Shila Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108173
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862300/4410
(BALAR)
|
0505005000NRG24190620230195937
|
22/06/2023
|
Punam Kumari
|
0505005WL016789
|
Punam Kumari
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108174
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862300/4418
(BALAR)
|
0505005000NRG24190620230195942
|
22/06/2023
|
Ramjiwan Paswan
|
0505005WL016789
|
Ramjiwan Paswan
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108171
|
|
RAM JIWAN PASWAN SO SHIVALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862300/4189
(BALAR)
|
0505005000NRG24190620230195922
|
22/06/2023
|
Rinki Kumari
|
0505005WL016789
|
Rinki Kumari
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108175
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03862300/4170
(BALAR)
|
0505005000NRG24190620230195904
|
22/06/2023
|
punam devi
|
0505005WL016789
|
punam devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108178
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03862300/4193
(BALAR)
|
0505005000NRG24190620230195926
|
22/06/2023
|
Sarita Devi
|
0505005WL016789
|
Sarita Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108179
|
|
SARITA DEVI W/O DHANANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862300/4405
(BALAR)
|
0505005000NRG24190620230195933
|
22/06/2023
|
Sujit Paswan
|
0505005WL016789
|
Sujit Paswan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108180
|
|
Mr. Sujit Paswan
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862300/4416
(BALAR)
|
0505005000NRG24190620230195940
|
22/06/2023
|
Navlesh Rikiyasan
|
0505005WL016789
|
Navlesh Rikiyasan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108181
|
|
NAVLESH RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862300/2226
(BALAR)
|
0505005000NRG24190620230195898
|
22/06/2023
|
Sajan devi
|
0505005WL016789
|
Sajan devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108184
|
|
SAJAN DEVI
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862300/4169
(BALAR)
|
0505005000NRG24190620230195903
|
22/06/2023
|
sardeep prajapat
|
0505005WL016789
|
sardeep prajapat
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108190
|
|
MR SARDEEP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03862300/4178
(BALAR)
|
0505005000NRG24190620230195912
|
22/06/2023
|
Rupesh Kumar
|
0505005WL016789
|
Rupesh Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108185
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03862300/4181
(BALAR)
|
0505005000NRG24190620230195915
|
22/06/2023
|
Udit Prajapati
|
0505005WL016789
|
Udit Prajapati
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108183
|
|
MR UDIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03862300/4182
(BALAR)
|
0505005000NRG24190620230195916
|
22/06/2023
|
Bikki Singh
|
0505005WL016789
|
Bikki Singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108186
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03862300/4185
(BALAR)
|
0505005000NRG24190620230195919
|
22/06/2023
|
Basanti Devi
|
0505005WL016789
|
Basanti Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108187
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862300/4186
(BALAR)
|
0505005000NRG24190620230195920
|
22/06/2023
|
Migani Devi
|
0505005WL016789
|
Migani Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108188
|
|
MRS MIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862300/4194
(BALAR)
|
0505005000NRG24190620230195927
|
22/06/2023
|
Gita Devi
|
0505005WL016789
|
Gita Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108189
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862300/4196
(BALAR)
|
0505005000NRG24190620230195929
|
22/06/2023
|
Shivani Kumari
|
0505005WL016789
|
Shivani Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108193
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862300/4407
(BALAR)
|
0505005000NRG24190620230195935
|
22/06/2023
|
Sudhir Prajapat
|
0505005WL016789
|
Sudhir Prajapat
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108192
|
|
SUDHEER PRAJAPAT SO RAMJI PRAJA PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03862300/4413
(BALAR)
|
0505005000NRG24190620230195938
|
22/06/2023
|
Indu Devi
|
0505005WL016789
|
Indu Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108191
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862300/4414
(BALAR)
|
0505005000NRG24190620230195939
|
22/06/2023
|
Sudhir Sharma
|
0505005WL016789
|
Sudhir Sharma
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108177
|
|
SUDHIR SHARMA, S/O-LATE MUGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862300/4173
(BALAR)
|
0505005000NRG24190620230195907
|
22/06/2023
|
anjit kumar
|
0505005WL016789
|
anjit kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108176
|
|
Anjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03862300/4190
(BALAR)
|
0505005000NRG24190620230195923
|
22/06/2023
|
Sangita Devi
|
0505005WL016789
|
Sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108160
|
|
SANGITA DEVI W/O SANJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03862300/4417
(BALAR)
|
0505005000NRG24190620230195941
|
22/06/2023
|
Ranjit Paswan
|
0505005WL016789
|
Ranjit Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108161
|
|
RANJIT PASWAN RAMLEKHA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|