|
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-05-005-009-03817500/3047
(BHADWA)
|
0505005000NRG24030320240506492
|
04/03/2024
|
ISHRAT KHATOON
|
0505005WL063207
|
ISHRAT KHATOON
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660148
|
|
ISHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/2675
(BHADWA)
|
0505005000NRG24030320240506475
|
04/03/2024
|
JITENDRA KUMAR
|
0505005WL063207
|
JITENDRA KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660151
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3009
(BHADWA)
|
0505005000NRG24030320240506483
|
04/03/2024
|
NAGMA PRAVEEN
|
0505005WL063207
|
NAGMA PRAVEEN
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660150
|
|
Ms. NAGHMA PARVEEN
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3010
(BHADWA)
|
0505005000NRG24030320240506484
|
04/03/2024
|
AKHTARI KHATOON
|
0505005WL063207
|
AKHTARI KHATOON
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660146
|
|
Ms. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3021
(BHADWA)
|
0505005000NRG24030320240506488
|
04/03/2024
|
MD SAHBAAJ ALAM
|
0505005WL063207
|
MD SAHBAAJ ALAM
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660152
|
|
Mr. Md Shahbaj Alam
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/3784
(BHADWA)
|
0505005000NRG24030320240506494
|
04/03/2024
|
Md Nuren Alam
|
0505005WL063207
|
Md Nuren Alam
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660153
|
|
MR MD NUREN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/1471
(BHADWA)
|
0505005000NRG24030320240506461
|
04/03/2024
|
SAIRUN NISHA
|
0505005WL063207
|
SAIRUN NISHA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660145
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3903
(BHADWA)
|
0505005000NRG24030320240506496
|
04/03/2024
|
Dinesh Kumar
|
0505005WL063207
|
Dinesh Kumar
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660147
|
|
PINTU KUMAR S/O- SURYADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/3886
(BHADWA)
|
0505005000NRG24030320240506495
|
04/03/2024
|
Nikhat Praveen
|
0505005WL063207
|
Nikhat Praveen
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660149
|
|
MISS NIKAHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/1189
(BHADWA)
|
0505005000NRG24030320240506459
|
04/03/2024
|
SATYENDAR KANU
|
0505005WL063207
|
SATYENDAR KANU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660178
|
|
SATYENDRA KANU, S/O- RAM VILAS KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/1470
(BHADWA)
|
0505005000NRG24030320240506460
|
04/03/2024
|
HASNAIN
|
0505005WL063207
|
HASNAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660176
|
|
Md Hasnain
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/1473
(BHADWA)
|
0505005000NRG24030320240506462
|
04/03/2024
|
abdulpudus
|
0505005WL063207
|
abdulpudus
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660180
|
|
ABDUL KUDUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/1563
(BHADWA)
|
0505005000NRG24030320240506463
|
04/03/2024
|
TABREJ ALAM
|
0505005WL063207
|
TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660172
|
|
TABREJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/1576
(BHADWA)
|
0505005000NRG24030320240506464
|
04/03/2024
|
MD.MOKHTAR
|
0505005WL063207
|
MD.MOKHTAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660181
|
|
MD MOKHTAR, S/O- LATE NIZAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/1577
(BHADWA)
|
0505005000NRG24030320240506465
|
04/03/2024
|
DEVNANDAN PASWAN
|
0505005WL063207
|
DEVNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660175
|
|
DEVNANDAN PASWAN, S/O- BIGU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/1586
(BHADWA)
|
0505005000NRG24030320240506466
|
04/03/2024
|
MOBINA KHATOON
|
0505005WL063207
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660170
|
|
MOBINA KHATOON W/O JAFIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/1591
(BHADWA)
|
0505005000NRG24030320240506467
|
04/03/2024
|
MUNGESHWARI DEVI
|
0505005WL063207
|
MUNGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660171
|
|
MUNGESHWARI DEVI , W/O- BISUNPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/1703
(BHADWA)
|
0505005000NRG24030320240506468
|
04/03/2024
|
SHILA DEVI
|
0505005WL063207
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660179
|
|
SILA DEVI, W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/1994
(BHADWA)
|
0505005000NRG24030320240506469
|
04/03/2024
|
NURAISHA KHATOON
|
0505005WL063207
|
NURAISHA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660155
|
|
NURAISA KHATOON W/O KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/2008
(BHADWA)
|
0505005000NRG24030320240506470
|
04/03/2024
|
BIJANTI DEVI
|
0505005WL063207
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660154
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/2019
(BHADWA)
|
0505005000NRG24030320240506471
|
04/03/2024
|
AKALI DEVI
|
0505005WL063207
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660156
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/252
(BHADWA)
|
0505005000NRG24030320240506472
|
04/03/2024
|
SURYADEV YADAV
|
0505005WL063207
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660177
|
|
SURYADEV YADAV, S/O- FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/2655
(BHADWA)
|
0505005000NRG24030320240506473
|
04/03/2024
|
JITENDRA KUMAR
|
0505005WL063207
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660157
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/2671
(BHADWA)
|
0505005000NRG24030320240506474
|
04/03/2024
|
SAAJDA KHATOON
|
0505005WL063207
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660169
|
|
SAJDA KHATOON WO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/2884
(BHADWA)
|
0505005000NRG24030320240506476
|
04/03/2024
|
NUSHRAT BANO
|
0505005WL063207
|
NUSHRAT BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660165
|
|
MRS NUSARAT BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/2886
(BHADWA)
|
0505005000NRG24030320240506477
|
04/03/2024
|
URMILA DEVI
|
0505005WL063207
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660159
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/2888
(BHADWA)
|
0505005000NRG24030320240506478
|
04/03/2024
|
HALIMA KHATOON
|
0505005WL063207
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660164
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/2930
(BHADWA)
|
0505005000NRG24030320240506479
|
04/03/2024
|
URMILA DEVI
|
0505005WL063207
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039660173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/2931
(BHADWA)
|
0505005000NRG24030320240506480
|
04/03/2024
|
KABUTRI DEVI
|
0505005WL063207
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660162
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817500/3004
(BHADWA)
|
0505005000NRG24030320240506481
|
04/03/2024
|
DULARI DEVI
|
0505005WL063207
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660163
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817500/3005
(BHADWA)
|
0505005000NRG24030320240506482
|
04/03/2024
|
DIPU SAW
|
0505005WL063207
|
DIPU SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660182
|
|
DIPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817500/3016
(BHADWA)
|
0505005000NRG24030320240506485
|
04/03/2024
|
NAJIYA GULSHAN
|
0505005WL063207
|
NAJIYA GULSHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660168
|
|
Naziya Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817500/3018
(BHADWA)
|
0505005000NRG24030320240506486
|
04/03/2024
|
SAKUNTI DEVI
|
0505005WL063207
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660160
|
|
SAKUNTALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817500/3019
(BHADWA)
|
0505005000NRG24030320240506487
|
04/03/2024
|
MANJU DEVI
|
0505005WL063207
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660166
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817500/3022
(BHADWA)
|
0505005000NRG24030320240506489
|
04/03/2024
|
RADHIKA DEVI
|
0505005WL063207
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660158
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817500/3024
(BHADWA)
|
0505005000NRG24030320240506490
|
04/03/2024
|
SAHJADI KHATOON
|
0505005WL063207
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660167
|
|
SHAHZADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/3042
(BHADWA)
|
0505005000NRG24030320240506491
|
04/03/2024
|
LILAWATI DEVI
|
0505005WL063207
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660161
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/315
(BHADWA)
|
0505005000NRG24030320240506493
|
04/03/2024
|
VISHUNPAT RAM
|
0505005WL063207
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039660174
|
|
VISHUNPAT RAM, S/O- GHURAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|