|
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-05-005-020-03915500/3896
(BALAR)
|
0505005000NRG24220220240487866
|
24/02/2024
|
MADHURI DEVI
|
0505005WL061312
|
MADHURI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906221
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03915500/3927
(BALAR)
|
0505005000NRG24220220240487878
|
24/02/2024
|
RENU DEVI
|
0505005WL061312
|
RENU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906196
|
|
RENU DEVI,W/O: SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03915500/3940
(BALAR)
|
0505005000NRG24220220240487880
|
24/02/2024
|
RENU DEVI
|
0505005WL061312
|
RENU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906195
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915500/3393
(BALAR)
|
0505005000NRG24220220240487857
|
24/02/2024
|
BAIJU RIKIYASAN
|
0505005WL061312
|
BAIJU RIKIYASAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906199
|
|
BAIJU RIKYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03915500/3892
(BALAR)
|
0505005000NRG24220220240487864
|
24/02/2024
|
CHANDAN PASWAN
|
0505005WL061312
|
CHANDAN PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906198
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915500/3918
(BALAR)
|
0505005000NRG24220220240487873
|
24/02/2024
|
LALPARI DEVI
|
0505005WL061312
|
LALPARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906197
|
|
LAL PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822171/422
(BALAR)
|
0505005000NRG24220220240487854
|
24/02/2024
|
samata devi
|
0505005WL061312
|
samata devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887906218
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915500/2228
(BALAR)
|
0505005000NRG24220220240487855
|
24/02/2024
|
Sunil bhuiyan
|
0505005WL061312
|
Sunil bhuiyan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906205
|
|
SUNIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915500/2230
(BALAR)
|
0505005000NRG24220220240487856
|
24/02/2024
|
Ramesh kumar
|
0505005WL061312
|
Ramesh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906220
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03915500/3405
(BALAR)
|
0505005000NRG24220220240487858
|
24/02/2024
|
RUPA KUNWAR
|
0505005WL061312
|
RUPA KUNWAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887906219
|
|
MRS RUPA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03915500/3407
(BALAR)
|
0505005000NRG24220220240487859
|
24/02/2024
|
MANORMA DEVI
|
0505005WL061312
|
MANORMA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887906210
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03915500/3888
(BALAR)
|
0505005000NRG24220220240487861
|
24/02/2024
|
ANIL BHUIYA
|
0505005WL061312
|
ANIL BHUIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906209
|
|
ANIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03915500/3891
(BALAR)
|
0505005000NRG24220220240487863
|
24/02/2024
|
PRAMILA DEVI
|
0505005WL061312
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887906212
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03915500/3895
(BALAR)
|
0505005000NRG24220220240487865
|
24/02/2024
|
LALITA DEVI
|
0505005WL061312
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887906200
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03915500/3897
(BALAR)
|
0505005000NRG24220220240487867
|
24/02/2024
|
RAJIYA DEVI
|
0505005WL061312
|
RAJIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906202
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03915500/3904
(BALAR)
|
0505005000NRG24220220240487868
|
24/02/2024
|
SARITA DEVI
|
0505005WL061312
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887906207
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03915500/3905
(BALAR)
|
0505005000NRG24220220240487869
|
24/02/2024
|
GITA DEVI
|
0505005WL061312
|
GITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906213
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915500/3907
(BALAR)
|
0505005000NRG24220220240487870
|
24/02/2024
|
DUKHANI DEVI
|
0505005WL061312
|
DUKHANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906203
|
|
DUKHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915500/3917
(BALAR)
|
0505005000NRG24220220240487872
|
24/02/2024
|
BIRANJ DEVI
|
0505005WL061312
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906208
|
|
BIRANJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915500/3921
(BALAR)
|
0505005000NRG24220220240487874
|
24/02/2024
|
RITA DEVI
|
0505005WL061312
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906206
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915500/3922
(BALAR)
|
0505005000NRG24220220240487875
|
24/02/2024
|
NILAM DEVI
|
0505005WL061312
|
NILAM DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906201
|
|
NILAM DEVI W/O KAMLESH CHANDRA WANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03915500/3924
(BALAR)
|
0505005000NRG24220220240487876
|
24/02/2024
|
AMIT KUMAR
|
0505005WL061312
|
AMIT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906211
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03915500/3929
(BALAR)
|
0505005000NRG24220220240487879
|
24/02/2024
|
KANTI DEVI
|
0505005WL061312
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887906204
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03915500/3682
(BALAR)
|
0505005000NRG24220220240487860
|
24/02/2024
|
MANDEEP KUMAR
|
0505005WL061312
|
MANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906217
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03915500/3890
(BALAR)
|
0505005000NRG24220220240487862
|
24/02/2024
|
NIRMALA DEVI
|
0505005WL061312
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906214
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915500/3908
(BALAR)
|
0505005000NRG24220220240487871
|
24/02/2024
|
SUSHMA DEVI
|
0505005WL061312
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887906216
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915500/3926
(BALAR)
|
0505005000NRG24220220240487877
|
24/02/2024
|
KALAWATI DEVI
|
0505005WL061312
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887906215
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|