|
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-05-005-010-03819300/1152
(BALIGAON)
|
0505005000NRG24290920230364778
|
29/09/2023
|
RAJKUMAR SINGH
|
0505005WL036678
|
RAJKUMAR SINGH
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026845
|
|
RAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3321
(BALIGAON)
|
0505005000NRG24290920230364794
|
29/09/2023
|
RANJAN KUMAR VERMA
|
0505005WL036678
|
RANJAN KUMAR VERMA
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026848
|
|
Mr. Ranjan Kumar Verma
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/909
(BALIGAON)
|
0505005000NRG24290920230364803
|
29/09/2023
|
TETRI DEVI
|
0505005WL036678
|
TETRI DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026847
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03877000/3168
(BALIGAON)
|
0505005000NRG24290920230364813
|
29/09/2023
|
RINKI DEVI
|
0505005WL036678
|
RINKI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026846
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03877000/3094
(BALIGAON)
|
0505005000NRG24290920230364812
|
29/09/2023
|
PRIYANKA DEVI
|
0505005WL036678
|
PRIYANKA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026839
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/2744
(BALIGAON)
|
0505005000NRG24290920230364787
|
29/09/2023
|
UDAL KUMAR
|
0505005WL036678
|
UDAL KUMAR
|
00415
|
SBIN0003575
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026843
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3319
(BALIGAON)
|
0505005000NRG24290920230364793
|
29/09/2023
|
CHITRANJAN KUMAR
|
0505005WL036678
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026841
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3606
(BALIGAON)
|
0505005000NRG24290920230364797
|
29/09/2023
|
SURESH BHUIYA
|
0505005WL036678
|
SURESH BHUIYA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026840
|
|
Mr. Suresh Bhuiyan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819400/3646
(BALIGAON)
|
0505005000NRG24290920230364809
|
29/09/2023
|
ANIL KUMAR
|
0505005WL036678
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026842
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03877000/2994
(BALIGAON)
|
0505005000NRG24290920230364811
|
29/09/2023
|
RADHIKA DEVI
|
0505005WL036678
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026844
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1536
(BALIGAON)
|
0505005000NRG24290920230364781
|
29/09/2023
|
BABLU MISTRI
|
0505005WL036678
|
BABLU MISTRI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026838
|
|
BABLU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/1389
(BALIGAON)
|
0505005000NRG24290920230364780
|
29/09/2023
|
Ram raj yadav
|
0505005WL036678
|
Ram raj yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6931026859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1676
(BALIGAON)
|
0505005000NRG24290920230364782
|
29/09/2023
|
Mamta Devi
|
0505005WL036678
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026861
|
|
KUNTI DEVI, W/O- BAL GOBIND PASWAN,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1795
(BALIGAON)
|
0505005000NRG24290920230364783
|
29/09/2023
|
Skuntala devi
|
0505005WL036678
|
Skuntala devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026858
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/1919
(BALIGAON)
|
0505005000NRG24290920230364784
|
29/09/2023
|
MANORMA DEVI
|
0505005WL036678
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026864
|
|
MANORAMA DEVI, W/O- GOPAL CHANDRABANSHI,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/1922
(BALIGAON)
|
0505005000NRG24290920230364785
|
29/09/2023
|
PRAMILA DEVI
|
0505005WL036678
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026863
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/1929
(BALIGAON)
|
0505005000NRG24290920230364786
|
29/09/2023
|
Balmiki paswan
|
0505005WL036678
|
Balmiki paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026852
|
|
BALMIKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/2788
(BALIGAON)
|
0505005000NRG24290920230364788
|
29/09/2023
|
SANJAY BHUIYA
|
0505005WL036678
|
SANJAY BHUIYA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931026854
|
|
SANJAY BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/2814
(BALIGAON)
|
0505005000NRG24290920230364789
|
29/09/2023
|
MANMATI DEVI
|
0505005WL036678
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026866
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2823
(BALIGAON)
|
0505005000NRG24290920230364790
|
29/09/2023
|
ASHA DEVI
|
0505005WL036678
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026865
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/3101
(BALIGAON)
|
0505005000NRG24290920230364792
|
29/09/2023
|
PRAMOD KUMAR MEHTA
|
0505005WL036678
|
PRAMOD KUMAR MEHTA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026850
|
|
MR PRAMOD KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/3356
(BALIGAON)
|
0505005000NRG24290920230364795
|
29/09/2023
|
NIRA DEVI
|
0505005WL036678
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026860
|
|
Mrs. NIRA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/478
(BALIGAON)
|
0505005000NRG24290920230364799
|
29/09/2023
|
SHIVSHANKAR RAM
|
0505005WL036678
|
SHIVSHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026862
|
|
SHIV SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/747
(BALIGAON)
|
0505005000NRG24290920230364800
|
29/09/2023
|
Haricharan Bhuiya
|
0505005WL036678
|
Haricharan Bhuiya
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026856
|
|
HARICHARAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/747
(BALIGAON)
|
0505005000NRG24290920230364801
|
29/09/2023
|
USHA DEVI
|
0505005WL036678
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026855
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/905
(BALIGAON)
|
0505005000NRG24290920230364802
|
29/09/2023
|
DEWANTI DEVI
|
0505005WL036678
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026857
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819400/1568
(BALIGAON)
|
0505005000NRG24290920230364804
|
29/09/2023
|
Navles Mahto
|
0505005WL036678
|
Navles Mahto
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931026868
|
|
NAVLESH MAHTO, S/O- RAMKESHWAR MAHTO,JBD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819400/1569
(BALIGAON)
|
0505005000NRG24290920230364805
|
29/09/2023
|
Rajesh Mahto
|
0505005WL036678
|
Rajesh Mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026870
|
|
RAJESH MAHTO & SHUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819400/1572
(BALIGAON)
|
0505005000NRG24290920230364806
|
29/09/2023
|
Lalesh Mahto
|
0505005WL036678
|
Lalesh Mahto
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931026869
|
|
LALESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819400/1578
(BALIGAON)
|
0505005000NRG24290920230364807
|
29/09/2023
|
Dinesh Mahto
|
0505005WL036678
|
Dinesh Mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026867
|
|
DINESH MAHTO, S/O- RAMADHAR MAHTO,JBC-15
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819400/1807
(BALIGAON)
|
0505005000NRG24290920230364808
|
29/09/2023
|
bijes mhto
|
0505005WL036678
|
bijes mhto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931026871
|
|
BRIJESH MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03877000/2723
(BALIGAON)
|
0505005000NRG24290920230364810
|
29/09/2023
|
KUSUM DEVI
|
0505005WL036678
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026849
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03877000/3582
(BALIGAON)
|
0505005000NRG24290920230364815
|
29/09/2023
|
ASHA DEVI
|
0505005WL036678
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026851
|
|
ASHA DEVI W/O RAM KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03877000/3583
(BALIGAON)
|
0505005000NRG24290920230364816
|
29/09/2023
|
SANJU DEVI
|
0505005WL036678
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931026853
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|