|
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-05-005-009-03817800/419
(BHADWA)
|
0505005000NRG24130820230344864
|
16/08/2023
|
SAHINA KHATOON
|
0505005WL028370
|
SAHINA KHATOON
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279852
|
|
Mrs. Shahina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/3582
(BHADWA)
|
0505005000NRG24130820230344844
|
16/08/2023
|
USHA DEVI
|
0505005WL028367
|
USHA DEVI
|
00176
|
IDIB000S091
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279857
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3664
(BHADWA)
|
0505005000NRG24130820230344885
|
16/08/2023
|
SHAKUNTALA DEVI
|
0505005WL028374
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279846
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3237
(BHADWA)
|
0505005000NRG24160820230345481
|
16/08/2023
|
hasbun khatoon
|
0505005WL028688
|
hasbun khatoon
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279851
|
|
Mr. HASBUN KHATOON
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3641
(BHADWA)
|
0505005000NRG24130820230344866
|
16/08/2023
|
RITA DEVI
|
0505005WL028371
|
RITA DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279854
|
|
RITA DEVI, W/O- SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/3275
(BHADWA)
|
0505005000NRG24130820230344840
|
16/08/2023
|
MALTI DEVI
|
0505005WL028366
|
MALTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741279853
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817800/3552
(BHADWA)
|
0505005000NRG24130820230344863
|
16/08/2023
|
MOMINA KHATOON
|
0505005WL028370
|
MOMINA KHATOON
|
00176
|
IDIB000U503
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741279855
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/1722
(BHADWA)
|
0505005000NRG24130820230344858
|
16/08/2023
|
sabra khatoon
|
0505005WL028369
|
sabra khatoon
|
00354
|
PUNB0084100
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5741279891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821500/2315
(DHOSILA)
|
0505005000NRG24160820230345499
|
16/08/2023
|
Rina Devi
|
0505005WL028691
|
Rina Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741279845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3226
(BHADWA)
|
0505005000NRG24130820230344881
|
16/08/2023
|
noorjahan khatoon
|
0505005WL028374
|
noorjahan khatoon
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279890
|
|
Mr. Taukir Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/2016
(BHADWA)
|
0505005000NRG24130820230344880
|
16/08/2023
|
Mina Devi
|
0505005WL028373
|
Mina Devi
|
00415
|
SBIN0003575
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741279849
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3044
(BHADWA)
|
0505005000NRG24130820230344859
|
16/08/2023
|
AJMERI KHATOON
|
0505005WL028369
|
AJMERI KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741279847
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817700/2695
(BHADWA)
|
0505005000NRG24130820230344839
|
16/08/2023
|
SARITA DEVI
|
0505005WL028366
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741279888
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817700/3276
(BHADWA)
|
0505005000NRG24130820230344841
|
16/08/2023
|
TULI DEVI
|
0505005WL028366
|
TULI DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741279850
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817800/1954
(BHADWA)
|
0505005000NRG24130820230344862
|
16/08/2023
|
KIRAN DEVI
|
0505005WL028370
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279848
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817800/3568
(BHADWA)
|
0505005000NRG24130820230344886
|
16/08/2023
|
PUNAM DEVI
|
0505005WL028374
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279889
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817800/428
(BHADWA)
|
0505005000NRG24130820230344865
|
16/08/2023
|
BIBHA DEVI
|
0505005WL028370
|
BIBHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279887
|
|
MRS VIBHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/3034
(BHADWA)
|
0505005000NRG24130820230344838
|
16/08/2023
|
RABIYA KHATOON
|
0505005WL028366
|
RABIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279877
|
|
RABIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/3771
(BHADWA)
|
0505005000NRG24130820230344848
|
16/08/2023
|
Kalawati Devi
|
0505005WL028368
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279859
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/4476
(BHADWA)
|
0505005000NRG24130820230344887
|
16/08/2023
|
MD HAIDAR
|
0505005WL028375
|
MD HAIDAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279878
|
|
MD. GULAM HAIDAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/1396
(BHADWA)
|
0505005000NRG24130820230344854
|
16/08/2023
|
CHINTA DEVI
|
0505005WL028369
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741279863
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/1910
(BHADWA)
|
0505005000NRG24130820230344842
|
16/08/2023
|
SAVITRI DEVI
|
0505005WL028367
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279885
|
|
SAVITRI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/2026
(BHADWA)
|
0505005000NRG24130820230344849
|
16/08/2023
|
PRAMILA DEVI
|
0505005WL028368
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741279875
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/2052
(BHADWA)
|
0505005000NRG24130820230344872
|
16/08/2023
|
GITA DEVI
|
0505005WL028372
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741279884
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/2057
(BHADWA)
|
0505005000NRG24130820230344877
|
16/08/2023
|
BRIJBHUSHAN KUMAR
|
0505005WL028373
|
BRIJBHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279872
|
|
BRIJ BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/2069
(BHADWA)
|
0505005000NRG24130820230344855
|
16/08/2023
|
SHIVMANI DEVI
|
0505005WL028369
|
SHIVMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279866
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/2934
(BHADWA)
|
0505005000NRG24130820230344882
|
16/08/2023
|
URMILA DEVI
|
0505005WL028374
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279871
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/2994
(BHADWA)
|
0505005000NRG24130820230344878
|
16/08/2023
|
REETA DEVI
|
0505005WL028373
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279868
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/3187
(BHADWA)
|
0505005000NRG24130820230344883
|
16/08/2023
|
NIKI DEVI
|
0505005WL028374
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279879
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/3233
(BHADWA)
|
0505005000NRG24130820230344843
|
16/08/2023
|
SANDHYA DEVI
|
0505005WL028367
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279865
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/3236
(BHADWA)
|
0505005000NRG24130820230344850
|
16/08/2023
|
PEYRIYA DEVI
|
0505005WL028368
|
PEYRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741279880
|
|
MRS PEYRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/3248
(BHADWA)
|
0505005000NRG24130820230344856
|
16/08/2023
|
SUGANDHI DEVI
|
0505005WL028369
|
SUGANDHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279858
|
|
SUGANDH DEVI W/O PRAMOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817110/3577
(BHADWA)
|
0505005000NRG24130820230344851
|
16/08/2023
|
Kali Devi
|
0505005WL028368
|
Kali Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279867
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817110/3579
(BHADWA)
|
0505005000NRG24130820230344852
|
16/08/2023
|
SHOBHA DEVI
|
0505005WL028368
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279892
|
|
SHOBHA KUMARI D/O SUDARSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817110/3585
(BHADWA)
|
0505005000NRG24130820230344857
|
16/08/2023
|
CHAMELAWA DEVI
|
0505005WL028369
|
CHAMELAWA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741279870
|
|
CHAMELAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817110/3786
(BHADWA)
|
0505005000NRG24130820230344845
|
16/08/2023
|
Ramjeet Verma
|
0505005WL028367
|
Ramjeet Verma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279874
|
|
RAMJEET VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/1425
(BHADWA)
|
0505005000NRG24130820230344884
|
16/08/2023
|
MANTI DEVI
|
0505005WL028374
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279883
|
|
Mrs. MANTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/1564
(BHADWA)
|
0505005000NRG24130820230344873
|
16/08/2023
|
Sita Devi
|
0505005WL028372
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279860
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817500/319
(BHADWA)
|
0505005000NRG24130820230344874
|
16/08/2023
|
Surayba Devi
|
0505005WL028372
|
Surayba Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279876
|
|
MS SURYABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817800/11
(BHADWA)
|
0505005000NRG24130820230344861
|
16/08/2023
|
ASHOK KUMAR
|
0505005WL028370
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741279861
|
|
ASHOK KUMAR S/O-CHANDARDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817800/1638
(BHADWA)
|
0505005000NRG24130820230344867
|
16/08/2023
|
REKHA DEVI
|
0505005WL028371
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741279881
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817800/2662
(BHADWA)
|
0505005000NRG24130820230344875
|
16/08/2023
|
BIRU RAM
|
0505005WL028372
|
BIRU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279864
|
|
MR BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817900/2609
(BHADWA)
|
0505005000NRG24130820230344888
|
16/08/2023
|
NIRMALA DEVI
|
0505005WL028375
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741279862
|
|
NIRMALA DEVI W/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03818000/347
(BHADWA)
|
0505005000NRG24130820230344846
|
16/08/2023
|
URMILA DEVI
|
0505005WL028367
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279873
|
|
URMILA DEVI W/O-LATE RAMPUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03818000/380
(BHADWA)
|
0505005000NRG24130820230344871
|
16/08/2023
|
MUKESH KUMAR
|
0505005WL028371
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279869
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03818000/397
(BHADWA)
|
0505005000NRG24130820230344847
|
16/08/2023
|
MANISHA DEVI
|
0505005WL028367
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279886
|
|
MANISHA DEVI W/O SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817110/2054
(BHADWA)
|
0505005000NRG24130820230344876
|
16/08/2023
|
REKHA DEVI
|
0505005WL028373
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279882
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817800/3566
(BHADWA)
|
0505005000NRG24130820230344869
|
16/08/2023
|
RANDHIR DAS
|
0505005WL028371
|
RANDHIR DAS
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741279856
|
|
MR RANDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128820
|
128820
|
|
|
|
|
|
|
|