|
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-05-005-016-03810900/2369
(CHAUBRA)
|
0505005000NRG24160720230314317
|
16/07/2023
|
Suman kumari
|
0505005WL022787
|
Suman kumari
|
00048
|
BKID0004484
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620284
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/1985
(CHAUBRA)
|
0505005000NRG24160720230314310
|
16/07/2023
|
Girja devi
|
0505005WL022787
|
Girja devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620286
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/2005
(CHAUBRA)
|
0505005000NRG24160720230314312
|
16/07/2023
|
Muni devi
|
0505005WL022787
|
Muni devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620285
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1338
(CHAUBRA)
|
0505005000NRG24160720230314300
|
16/07/2023
|
lalita devi
|
0505005WL022787
|
lalita devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620288
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/1389
(CHAUBRA)
|
0505005000NRG24160720230314301
|
16/07/2023
|
Kusmi devi
|
0505005WL022787
|
Kusmi devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620299
|
|
Mrs. Kusmi Devi Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/2237
(CHAUBRA)
|
0505005000NRG24160720230314315
|
16/07/2023
|
RAJI DEVI
|
0505005WL022787
|
RAJI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620300
|
|
Mrs. Raji Devi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/3090
(CHAUBRA)
|
0505005000NRG24160720230314325
|
16/07/2023
|
BASANTI DEVI
|
0505005WL022787
|
BASANTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620287
|
|
Ms. BASANTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/1118
(CHAUBRA)
|
0505005000NRG24160720230314295
|
16/07/2023
|
PINTU PASWAN
|
0505005WL022787
|
PINTU PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620272
|
|
PINTU PASWAN SO VIDHASAGAR PASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/1170
(CHAUBRA)
|
0505005000NRG24160720230314297
|
16/07/2023
|
JAMILA KHATUN
|
0505005WL022787
|
JAMILA KHATUN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620277
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/1443
(CHAUBRA)
|
0505005000NRG24160720230314302
|
16/07/2023
|
Rita devi
|
0505005WL022787
|
Rita devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620278
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/1467
(CHAUBRA)
|
0505005000NRG24160720230314303
|
16/07/2023
|
GUDDU THAKUR
|
0505005WL022787
|
GUDDU THAKUR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620275
|
|
GUDDU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/1487
(CHAUBRA)
|
0505005000NRG24160720230314306
|
16/07/2023
|
NIRMALA DEVI
|
0505005WL022787
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620273
|
|
Mr. Rajkishor Rajak
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/1644
(CHAUBRA)
|
0505005000NRG24160720230314307
|
16/07/2023
|
INDU DEVI
|
0505005WL022787
|
INDU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620276
|
|
INDU DEVI W/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/1717
(CHAUBRA)
|
0505005000NRG24160720230314308
|
16/07/2023
|
KAUSHLYA DEVI
|
0505005WL022787
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620265
|
|
KAUSHLYA DEVI W/O KAMTA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/1791
(CHAUBRA)
|
0505005000NRG24160720230314309
|
16/07/2023
|
RAVI CHAUDHAREY
|
0505005WL022787
|
RAVI CHAUDHAREY
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620301
|
|
RAVI CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/2051
(CHAUBRA)
|
0505005000NRG24160720230314314
|
16/07/2023
|
PREMCHAND GUPTA
|
0505005WL022787
|
PREMCHAND GUPTA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620266
|
|
PREMCHAND GUPTA
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03810900/2508
(CHAUBRA)
|
0505005000NRG24160720230314319
|
16/07/2023
|
Rupa devi
|
0505005WL022787
|
Rupa devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620270
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-3810900/381
(CHAUBRA)
|
0505005000NRG24160720230314333
|
16/07/2023
|
PACHIYA DEVI
|
0505005WL022787
|
PACHIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620274
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-3810900/384
(CHAUBRA)
|
0505005000NRG24160720230314334
|
16/07/2023
|
BIMLESH THAKUR
|
0505005WL022787
|
BIMLESH THAKUR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620271
|
|
Mr. VIMLESH THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03810900/3938
(CHAUBRA)
|
0505005000NRG24160720230314332
|
16/07/2023
|
SAVITA DEVI
|
0505005WL022787
|
SAVITA DEVI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620279
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03810900/1166
(CHAUBRA)
|
0505005000NRG24160720230314296
|
16/07/2023
|
MD irfan
|
0505005WL022787
|
MD irfan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620280
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-03810900/2280
(CHAUBRA)
|
0505005000NRG24160720230314316
|
16/07/2023
|
RINKI DEVI
|
0505005WL022787
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620283
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-03810900/2854
(CHAUBRA)
|
0505005000NRG24160720230314321
|
16/07/2023
|
KAUSHLAYA DEVI
|
0505005WL022787
|
KAUSHLAYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620282
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/3252
(CHAUBRA)
|
0505005000NRG24160720230314328
|
16/07/2023
|
Minta Kumari
|
0505005WL022787
|
Minta Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620281
|
|
MRS MINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-016-03810900/2914
(CHAUBRA)
|
0505005000NRG24160720230314324
|
16/07/2023
|
YEWARIYA DEVI
|
0505005WL022787
|
YEWARIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620269
|
|
MRS ETAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-03810900/3256
(CHAUBRA)
|
0505005000NRG24160720230314329
|
16/07/2023
|
birendra thakur
|
0505005WL022787
|
birendra thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620268
|
|
BIRENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/1093
(CHAUBRA)
|
0505005000NRG24160720230314293
|
16/07/2023
|
Rubi Devi
|
0505005WL022787
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620290
|
|
RUBI DEVI W/O BIJAY KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/1095
(CHAUBRA)
|
0505005000NRG24160720230314294
|
16/07/2023
|
Rita devi
|
0505005WL022787
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620296
|
|
RITA DEVI W/O RAMASHISH GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-016-03810900/1173
(CHAUBRA)
|
0505005000NRG24160720230314298
|
16/07/2023
|
Shobha Devi
|
0505005WL022787
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620298
|
|
SURENDRA RAJAK S/O- RAMDEO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-03810900/1173
(CHAUBRA)
|
0505005000NRG24160720230314299
|
16/07/2023
|
Shobha Devi
|
0505005WL022787
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620267
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-016-03810900/1472
(CHAUBRA)
|
0505005000NRG24160720230314304
|
16/07/2023
|
Shaheb Thakur
|
0505005WL022787
|
Shaheb Thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620295
|
|
SAHEB THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-016-03810900/1473
(CHAUBRA)
|
0505005000NRG24160720230314305
|
16/07/2023
|
SHIV THAKUR
|
0505005WL022787
|
SHIV THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620289
|
|
Mr. SHIV THAKUR
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-016-03810900/2000
(CHAUBRA)
|
0505005000NRG24160720230314311
|
16/07/2023
|
SHANKAR DAYAL YADAV
|
0505005WL022787
|
SHANKAR DAYAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620297
|
|
SHANKAR DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-016-03810900/2377
(CHAUBRA)
|
0505005000NRG24160720230314318
|
16/07/2023
|
Bhushan singh
|
0505005WL022787
|
Bhushan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620291
|
|
BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-016-03810900/2850
(CHAUBRA)
|
0505005000NRG24160720230314320
|
16/07/2023
|
SAVITRI DEVI
|
0505005WL022787
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620293
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-016-03810900/3203
(CHAUBRA)
|
0505005000NRG24160720230314327
|
16/07/2023
|
SUNIL KUMAR
|
0505005WL022787
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620294
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-016-3810900/384
(CHAUBRA)
|
0505005000NRG24160720230314335
|
16/07/2023
|
Asha devi
|
0505005WL022787
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807620292
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|