|
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-05-005-009-03817600/111
(BHADWA)
|
0505005000NRG24030720230275546
|
03/07/2023
|
PIYARIYA DEVI
|
0505005WL020515
|
PIYARIYA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724467
|
|
PIYARIYA DEVI W/O- SHIV DAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/3112
(BHADWA)
|
0505005000NRG24030720230275581
|
03/07/2023
|
MANJU DEVI
|
0505005WL020515
|
MANJU DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724466
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/2813
(BHADWA)
|
0505005000NRG24030720230275578
|
03/07/2023
|
TARA DEVI
|
0505005WL020515
|
TARA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724468
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/3138
(BHADWA)
|
0505005000NRG24030720230275582
|
03/07/2023
|
LALDEV KUMAR
|
0505005WL020515
|
LALDEV KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724470
|
|
LALDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/3139
(BHADWA)
|
0505005000NRG24030720230275583
|
03/07/2023
|
PREM KUMAR
|
0505005WL020515
|
PREM KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724471
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/3146
(BHADWA)
|
0505005000NRG24030720230275590
|
03/07/2023
|
AJAY KUMAR
|
0505005WL020515
|
AJAY KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724469
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/101
(BHADWA)
|
0505005000NRG24030720230275543
|
03/07/2023
|
JAGRANI DEVI
|
0505005WL020515
|
JAGRANI DEVI
|
00415
|
SBIN0009220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724460
|
|
MS JAGRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/1105
(BHADWA)
|
0505005000NRG24030720230275545
|
03/07/2023
|
SHEYAM PAYARE RAM
|
0505005WL020515
|
SHEYAM PAYARE RAM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724462
|
|
MR SHYAM PYARERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1362
(BHADWA)
|
0505005000NRG24030720230275571
|
03/07/2023
|
KALINDA DEVI
|
0505005WL020515
|
KALINDA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724464
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1813
(BHADWA)
|
0505005000NRG24030720230275573
|
03/07/2023
|
BHAGWATI DEVI
|
0505005WL020515
|
BHAGWATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724461
|
|
SHRI SHYAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/2814
(BHADWA)
|
0505005000NRG24030720230275579
|
03/07/2023
|
VINA KUNWAR
|
0505005WL020515
|
VINA KUNWAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724463
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/3143
(BHADWA)
|
0505005000NRG24030720230275587
|
03/07/2023
|
SUMIT KUMAR
|
0505005WL020515
|
SUMIT KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724465
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/113
(BHADWA)
|
0505005000NRG24030720230275547
|
03/07/2023
|
YADUNANDAN RAM
|
0505005WL020515
|
YADUNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724496
|
|
PARWATI DEVI, W/O- YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/115
(BHADWA)
|
0505005000NRG24030720230275548
|
03/07/2023
|
SHAYAM LAL
|
0505005WL020515
|
SHAYAM LAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724484
|
|
SHYAM LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/117
(BHADWA)
|
0505005000NRG24030720230275549
|
03/07/2023
|
CHANDU YADAV
|
0505005WL020515
|
CHANDU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724499
|
|
CHANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/119
(BHADWA)
|
0505005000NRG24030720230275550
|
03/07/2023
|
CHHEDI RAM
|
0505005WL020515
|
CHHEDI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724493
|
|
Mr. Chedi Ram
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1196
(BHADWA)
|
0505005000NRG24030720230275551
|
03/07/2023
|
YOGENDRA RAM
|
0505005WL020515
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724498
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/120
(BHADWA)
|
0505005000NRG24030720230275552
|
03/07/2023
|
SURAT YADAV
|
0505005WL020515
|
SURAT YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724481
|
|
MR SURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/1224
(BHADWA)
|
0505005000NRG24030720230275553
|
03/07/2023
|
SHIVNANDAN RAM
|
0505005WL020515
|
SHIVNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724497
|
|
SHIVNANDAN SINGH, S/O- HARI CHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/1230
(BHADWA)
|
0505005000NRG24030720230275554
|
03/07/2023
|
CHINTA DEVI
|
0505005WL020515
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724488
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/1232
(BHADWA)
|
0505005000NRG24030720230275555
|
03/07/2023
|
GYANTI DEVI
|
0505005WL020515
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724485
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/1237
(BHADWA)
|
0505005000NRG24030720230275556
|
03/07/2023
|
Shila Devi
|
0505005WL020515
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724486
|
|
MR MEDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/1238
(BHADWA)
|
0505005000NRG24030720230275557
|
03/07/2023
|
SARITA DEVI
|
0505005WL020515
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724480
|
|
MR RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/1264
(BHADWA)
|
0505005000NRG24030720230275558
|
03/07/2023
|
SAVITA DEVI
|
0505005WL020515
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724473
|
|
MR SHYAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/1277
(BHADWA)
|
0505005000NRG24030720230275560
|
03/07/2023
|
SAMUNDARI DEVI
|
0505005WL020515
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724482
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/1279
(BHADWA)
|
0505005000NRG24030720230275561
|
03/07/2023
|
BASANT YADAV
|
0505005WL020515
|
BASANT YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724490
|
|
BASANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/1286
(BHADWA)
|
0505005000NRG24030720230275563
|
03/07/2023
|
JAYMURAT YADAV
|
0505005WL020515
|
JAYMURAT YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724502
|
|
JAYAMURAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/1301
(BHADWA)
|
0505005000NRG24030720230275564
|
03/07/2023
|
Pramila Devi
|
0505005WL020515
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724477
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/1308
(BHADWA)
|
0505005000NRG24030720230275566
|
03/07/2023
|
Shambhu Ram
|
0505005WL020515
|
Shambhu Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724491
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/1330
(BHADWA)
|
0505005000NRG24030720230275567
|
03/07/2023
|
URMILA DEVI
|
0505005WL020515
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724474
|
|
URMILA DEVI W/O AKSHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/1361
(BHADWA)
|
0505005000NRG24030720230275570
|
03/07/2023
|
Satendra Yadav
|
0505005WL020515
|
Satendra Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724472
|
|
Satyendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/1814
(BHADWA)
|
0505005000NRG24030720230275574
|
03/07/2023
|
Pramila Devi
|
0505005WL020515
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724475
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/1819
(BHADWA)
|
0505005000NRG24030720230275575
|
03/07/2023
|
URMILA DEVI
|
0505005WL020515
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724478
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/1826
(BHADWA)
|
0505005000NRG24030720230275576
|
03/07/2023
|
HARIHAR SINGH
|
0505005WL020515
|
HARIHAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724483
|
|
HARI HAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/1831
(BHADWA)
|
0505005000NRG24030720230275577
|
03/07/2023
|
BUZABAN SINGH
|
0505005WL020515
|
BUZABAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724479
|
|
MR BUZABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/2815
(BHADWA)
|
0505005000NRG24030720230275580
|
03/07/2023
|
JAYMALA DEVI
|
0505005WL020515
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724476
|
|
JAY MALA DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/3140
(BHADWA)
|
0505005000NRG24030720230275584
|
03/07/2023
|
PRIYA KUMARI
|
0505005WL020515
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724494
|
|
PRIYA KUMARI, D/O- SHIV PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/3141
(BHADWA)
|
0505005000NRG24030720230275585
|
03/07/2023
|
NITU KUMARI
|
0505005WL020515
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724495
|
|
NITU KUMARI, D/O- YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/3142
(BHADWA)
|
0505005000NRG24030720230275586
|
03/07/2023
|
SHAKTI KUMAR
|
0505005WL020515
|
SHAKTI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724487
|
|
SHAKTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/3145
(BHADWA)
|
0505005000NRG24030720230275589
|
03/07/2023
|
PRIYANKA DEVI
|
0505005WL020515
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724489
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/3199
(BHADWA)
|
0505005000NRG24030720230275592
|
03/07/2023
|
JAINANDAN CHANDRAWANSI
|
0505005WL020515
|
JAINANDAN CHANDRAWANSI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724492
|
|
JAINANDAN CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/1358
(BHADWA)
|
0505005000NRG24030720230275569
|
03/07/2023
|
Shatrudhan yadav
|
0505005WL020515
|
Shatrudhan yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724501
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/3151
(BHADWA)
|
0505005000NRG24030720230275591
|
03/07/2023
|
PAPPU KUMAR
|
0505005WL020515
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964724500
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|