|
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-05-005-020-03832500/3190
(BALAR)
|
0505005000NRG24150220240476951
|
16/02/2024
|
CHUNNU KUMAR SINGH
|
0505005WL060389
|
CHUNNU KUMAR SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886775552
|
|
CHUNNU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/1849
(BALAR)
|
0505005000NRG24150220240476940
|
16/02/2024
|
NARESH RAM
|
0505005WL060386
|
NARESH RAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886775574
|
|
NARESH RAM, S/O:BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/3765
(BALAR)
|
0505005000NRG24150220240476985
|
16/02/2024
|
RADHIKA DEVI
|
0505005WL060398
|
RADHIKA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775557
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/492
(BALAR)
|
0505005000NRG24150220240476963
|
16/02/2024
|
sumiya devi
|
0505005WL060392
|
sumiya devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775568
|
|
Mrs. SUMIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03832250/2519
(BALAR)
|
0505005000NRG24150220240476954
|
16/02/2024
|
PACHIYA DEVI
|
0505005WL060390
|
PACHIYA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886775553
|
|
Mrs. Pachiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/3759
(BALAR)
|
0505005000NRG24150220240476982
|
16/02/2024
|
VIPIN KUMAR
|
0505005WL060397
|
VIPIN KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775556
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/3779
(BALAR)
|
0505005000NRG24150220240476958
|
16/02/2024
|
PUNAM DEVI
|
0505005WL060391
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775567
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/4226
(BALAR)
|
0505005000NRG24150220240476994
|
16/02/2024
|
Anita Devi
|
0505005WL060400
|
Anita Devi
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886775538
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/4436
(BALAR)
|
0505005000NRG24150220240476989
|
16/02/2024
|
Tapeshwari Devi
|
0505005WL060399
|
Tapeshwari Devi
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886775534
|
|
TAPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/4135
(BALAR)
|
0505005000NRG24150220240476966
|
16/02/2024
|
MOSILA DEVI
|
0505005WL060393
|
MOSILA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775542
|
|
MOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/4139
(BALAR)
|
0505005000NRG24150220240476959
|
16/02/2024
|
DINESH KUMAR
|
0505005WL060391
|
DINESH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775541
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862300/4179
(BALAR)
|
0505005000NRG24150220240476977
|
16/02/2024
|
dineshwar paswan
|
0505005WL060396
|
dineshwar paswan
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775533
|
|
MR DINESHWAR PASWAN SO CHANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/4220
(BALAR)
|
0505005000NRG24150220240476992
|
16/02/2024
|
Lalita Devi
|
0505005WL060400
|
Lalita Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886775539
|
|
LALITA DEVI W/O MANOJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/4441
(BALAR)
|
0505005000NRG24150220240476991
|
16/02/2024
|
Salendra Kumar
|
0505005WL060399
|
Salendra Kumar
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886775549
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/1892
(BALAR)
|
0505005000NRG24150220240476981
|
16/02/2024
|
rama paswan
|
0505005WL060397
|
rama paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775536
|
|
Rama Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/3768
(BALAR)
|
0505005000NRG24150220240477044
|
16/02/2024
|
VIRA BHUIYAN
|
0505005WL060402
|
VIRA BHUIYAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775544
|
|
VIRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/3778
(BALAR)
|
0505005000NRG24150220240476960
|
16/02/2024
|
ABHISHEK KUMAR
|
0505005WL060392
|
ABHISHEK KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775546
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/4295
(BALAR)
|
0505005000NRG24150220240476967
|
16/02/2024
|
Sonu Kumar
|
0505005WL060393
|
Sonu Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886775545
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862300/4478
(BALAR)
|
0505005000NRG24150220240476979
|
16/02/2024
|
Priti Kumari
|
0505005WL060396
|
Priti Kumari
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775550
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862410/4279
(BALAR)
|
0505005000NRG24150220240476973
|
16/02/2024
|
Urmila Devi
|
0505005WL060395
|
Urmila Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775548
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/4230
(BALAR)
|
0505005000NRG24150220240476995
|
16/02/2024
|
Sanjeet Kumar
|
0505005WL060400
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886775560
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03781250/4437
(BALAR)
|
0505005000NRG24150220240476990
|
16/02/2024
|
Sunil Kumar Singh
|
0505005WL060399
|
Sunil Kumar Singh
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775575
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/2934
(BALAR)
|
0505005000NRG24150220240476950
|
16/02/2024
|
RAMASRAY YADAV
|
0505005WL060388
|
RAMASRAY YADAV
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886775537
|
|
RAMASHRAYYADAVSORAMBILASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/4127
(BALAR)
|
0505005000NRG24150220240476965
|
16/02/2024
|
DEEPAK KUMAR
|
0505005WL060393
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775554
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/4312
(BALAR)
|
0505005000NRG24150220240476987
|
16/02/2024
|
Rahul Kumar
|
0505005WL060398
|
Rahul Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886775566
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822400/136
(BALAR)
|
0505005000NRG24150220240476952
|
16/02/2024
|
Puna Bhuiyan
|
0505005WL060390
|
Puna Bhuiyan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886775551
|
|
Mr. Puna Ram
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03832250/1479
(BALAR)
|
0505005000NRG24150220240476953
|
16/02/2024
|
Kameshi Bhuiyan
|
0505005WL060390
|
Kameshi Bhuiyan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886775535
|
|
Mr. Kameshi Bhuiyan
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862300/4194
(BALAR)
|
0505005000NRG24150220240476978
|
16/02/2024
|
Gita Devi
|
0505005WL060396
|
Gita Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775564
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862410/4328
(BALAR)
|
0505005000NRG24150220240476969
|
16/02/2024
|
Sandhya Kumari
|
0505005WL060394
|
Sandhya Kumari
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775573
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862410/4329
(BALAR)
|
0505005000NRG24150220240476970
|
16/02/2024
|
Soni devi
|
0505005WL060394
|
Soni devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775572
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862410/4330
(BALAR)
|
0505005000NRG24150220240476975
|
16/02/2024
|
Awadhesh Yadav
|
0505005WL060395
|
Awadhesh Yadav
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775571
|
|
MR ABWDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/4198
(BALAR)
|
0505005000NRG24150220240476986
|
16/02/2024
|
Rajkali Devi
|
0505005WL060398
|
Rajkali Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775543
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03862300/4173
(BALAR)
|
0505005000NRG24150220240476976
|
16/02/2024
|
anjit kumar
|
0505005WL060396
|
anjit kumar
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886775540
|
|
Anjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03862410/4323
(BALAR)
|
0505005000NRG24150220240476968
|
16/02/2024
|
Satish Kumar
|
0505005WL060394
|
Satish Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775547
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/3440
(BALAR)
|
0505005000NRG24150220240476984
|
16/02/2024
|
BAIJANTI DEVI
|
0505005WL060398
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775530
|
|
VAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03822000/491
(BALAR)
|
0505005000NRG24150220240476962
|
16/02/2024
|
UDAY PASWAN
|
0505005WL060392
|
UDAY PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775531
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03822000/842
(BALAR)
|
0505005000NRG24150220240476983
|
16/02/2024
|
gopal paswan
|
0505005WL060397
|
gopal paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775532
|
|
GOPAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03832250/3535
(BALAR)
|
0505005000NRG24150220240476955
|
16/02/2024
|
SHANTI DEVI
|
0505005WL060390
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886775529
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862410/4327
(BALAR)
|
0505005000NRG24150220240476974
|
16/02/2024
|
Usha devi
|
0505005WL060395
|
Usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775527
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03862410/4332
(BALAR)
|
0505005000NRG24150220240476971
|
16/02/2024
|
Domani Devi
|
0505005WL060394
|
Domani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886775528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03781250/4225
(BALAR)
|
0505005000NRG24150220240476993
|
16/02/2024
|
Anita Devi
|
0505005WL060400
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886775561
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03822000/4207
(BALAR)
|
0505005000NRG24150220240477045
|
16/02/2024
|
Nitish Kumar
|
0505005WL060402
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886775565
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03862410/4044
(BALAR)
|
0505005000NRG24150220240476972
|
16/02/2024
|
PREMKANT KUMAR
|
0505005WL060395
|
PREMKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775563
|
|
PREMAKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03781250/3705
(BALAR)
|
0505005000NRG24150220240476988
|
16/02/2024
|
HARI CHARAN YADAV
|
0505005WL060399
|
HARI CHARAN YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775576
|
|
MR HARI CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03822000/1889
(BALAR)
|
0505005000NRG24150220240476980
|
16/02/2024
|
surydev prajapat
|
0505005WL060397
|
surydev prajapat
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775559
|
|
Surydev Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03822000/1897
(BALAR)
|
0505005000NRG24150220240476956
|
16/02/2024
|
mahendra paswan
|
0505005WL060391
|
mahendra paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775555
|
|
Mahendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03822000/3459
(BALAR)
|
0505005000NRG24150220240476957
|
16/02/2024
|
devnandand yadav
|
0505005WL060391
|
devnandand yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775558
|
|
Dev Nand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03822000/4096
(BALAR)
|
0505005000NRG24150220240476964
|
16/02/2024
|
MANTI DEVI
|
0505005WL060393
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775562
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03822000/4313
(BALAR)
|
0505005000NRG24150220240477046
|
16/02/2024
|
Ranjan Kumar
|
0505005WL060402
|
Ranjan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886775570
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03822000/4316
(BALAR)
|
0505005000NRG24150220240476961
|
16/02/2024
|
avinash Kumar
|
0505005WL060392
|
avinash Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886775569
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|