|
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-05-005-021-03828200/2381
(DUGUL)
|
0505005000NRG24150520230067174
|
16/05/2023
|
Shivrani devi
|
0505005WL009352
|
Shivrani devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248197
|
|
SHIVRANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828671/1389
(DUGUL)
|
0505005000NRG24150520230067197
|
16/05/2023
|
ANITA DEVI
|
0505005WL009352
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248195
|
|
ANITA DEVI WO BIGAN CHUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828671/435
(DUGUL)
|
0505005000NRG24150520230067203
|
16/05/2023
|
LALITA DEVI
|
0505005WL009352
|
LALITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248196
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03822700/3312
(DUGUL)
|
0505005000NRG24150520230067162
|
16/05/2023
|
LAUKESH KUMAR
|
0505005WL009352
|
LAUKESH KUMAR
|
00354
|
PUNB0634700
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248219
|
|
MR LAUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03822700/198
(DUGUL)
|
0505005000NRG24150520230067160
|
16/05/2023
|
Vyas das
|
0505005WL009352
|
Vyas das
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248199
|
|
MR VYAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03822700/2311
(DUGUL)
|
0505005000NRG24150520230067161
|
16/05/2023
|
Chhakan chaudhari
|
0505005WL009352
|
Chhakan chaudhari
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248213
|
|
MR CHAKAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03822700/523
(DUGUL)
|
0505005000NRG24150520230067165
|
16/05/2023
|
Chotu das
|
0505005WL009352
|
Chotu das
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248217
|
|
MR CHHOTHU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03822700/541
(DUGUL)
|
0505005000NRG24150520230067166
|
16/05/2023
|
Arun chaudhari
|
0505005WL009352
|
Arun chaudhari
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248203
|
|
MR ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/3321
(DUGUL)
|
0505005000NRG24150520230067167
|
16/05/2023
|
RANJEET KUMAR
|
0505005WL009352
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248209
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/3325
(DUGUL)
|
0505005000NRG24150520230067169
|
16/05/2023
|
AJIT KUMAR
|
0505005WL009352
|
AJIT KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248210
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/2357
(DUGUL)
|
0505005000NRG24150520230067171
|
16/05/2023
|
Kanti devi
|
0505005WL009352
|
Kanti devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248212
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/2358
(DUGUL)
|
0505005000NRG24150520230067172
|
16/05/2023
|
Kiran devi
|
0505005WL009352
|
Kiran devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248201
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/2359
(DUGUL)
|
0505005000NRG24150520230067173
|
16/05/2023
|
Savita devi
|
0505005WL009352
|
Savita devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248200
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/3315
(DUGUL)
|
0505005000NRG24150520230067175
|
16/05/2023
|
SANJEET KUMAR
|
0505005WL009352
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248207
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/3316
(DUGUL)
|
0505005000NRG24150520230067176
|
16/05/2023
|
RUBI KUMARI
|
0505005WL009352
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248214
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/3317
(DUGUL)
|
0505005000NRG24150520230067177
|
16/05/2023
|
RAVINDRA KUMAR
|
0505005WL009352
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248208
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/3318
(DUGUL)
|
0505005000NRG24150520230067178
|
16/05/2023
|
PRITI KUMARI
|
0505005WL009352
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248216
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828530/2057
(DUGUL)
|
0505005000NRG24150520230067179
|
16/05/2023
|
Rita Devi
|
0505005WL009352
|
Rita Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248198
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828530/3313
(DUGUL)
|
0505005000NRG24150520230067187
|
16/05/2023
|
SONI DEVI
|
0505005WL009352
|
SONI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248215
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828671/1183
(DUGUL)
|
0505005000NRG24150520230067189
|
16/05/2023
|
BIJAY CHAUDHARY
|
0505005WL009352
|
BIJAY CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248206
|
|
MR VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828671/1341
(DUGUL)
|
0505005000NRG24150520230067190
|
16/05/2023
|
PINTU CHAUDHARY
|
0505005WL009352
|
PINTU CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248218
|
|
PINTU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828671/1358
(DUGUL)
|
0505005000NRG24150520230067191
|
16/05/2023
|
HARI CHAUDHARY
|
0505005WL009352
|
HARI CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248202
|
|
MR HARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828671/312
(DUGUL)
|
0505005000NRG24150520230067198
|
16/05/2023
|
Lavkush sharma
|
0505005WL009352
|
Lavkush sharma
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248211
|
|
MR LAVKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828671/342
(DUGUL)
|
0505005000NRG24150520230067201
|
16/05/2023
|
RINA DEVI
|
0505005WL009352
|
RINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248204
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828671/469
(DUGUL)
|
0505005000NRG24150520230067204
|
16/05/2023
|
KIRAN DEVI
|
0505005WL009352
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248205
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828000/3352
(DUGUL)
|
0505005000NRG24150520230067170
|
16/05/2023
|
kanti devi
|
0505005WL009352
|
kanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248193
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828671/341
(DUGUL)
|
0505005000NRG24150520230067199
|
16/05/2023
|
BALCHAND CHAUDHARI
|
0505005WL009352
|
BALCHAND CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248194
|
|
BALCHAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03822700/455
(DUGUL)
|
0505005000NRG24150520230067163
|
16/05/2023
|
Malti devi
|
0505005WL009352
|
Malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248228
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03822700/457
(DUGUL)
|
0505005000NRG24150520230067164
|
16/05/2023
|
ARVIND CHAUDHARY
|
0505005WL009352
|
ARVIND CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248221
|
|
ARAVINDA CHAUDHARI S/O JANKI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828000/3323
(DUGUL)
|
0505005000NRG24150520230067168
|
16/05/2023
|
AMRITA KUMARI
|
0505005WL009352
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248233
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828530/2240
(DUGUL)
|
0505005000NRG24150520230067180
|
16/05/2023
|
DHANESHWAR KUMAR
|
0505005WL009352
|
DHANESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248222
|
|
DHANESHWAR KUMAR S/O- BHADAI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828530/2291
(DUGUL)
|
0505005000NRG24150520230067181
|
16/05/2023
|
Puniya devi
|
0505005WL009352
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248220
|
|
PUNYA DEVI W/O RAJKUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828530/2595
(DUGUL)
|
0505005000NRG24150520230067182
|
16/05/2023
|
ANITA DEVI
|
0505005WL009352
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248224
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828530/2776
(DUGUL)
|
0505005000NRG24150520230067183
|
16/05/2023
|
SUSHMA DEVI
|
0505005WL009352
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248231
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828530/2783
(DUGUL)
|
0505005000NRG24150520230067184
|
16/05/2023
|
SANGITA DEVI
|
0505005WL009352
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248225
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828530/3307
(DUGUL)
|
0505005000NRG24150520230067185
|
16/05/2023
|
RINA DEVI
|
0505005WL009352
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248235
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828530/3311
(DUGUL)
|
0505005000NRG24150520230067186
|
16/05/2023
|
MINTA DEVI
|
0505005WL009352
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248230
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828530/3334
(DUGUL)
|
0505005000NRG24150520230067188
|
16/05/2023
|
UMESH CHAUDHARY
|
0505005WL009352
|
UMESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248232
|
|
UMESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828671/1368
(DUGUL)
|
0505005000NRG24150520230067193
|
16/05/2023
|
MALTI DEVI
|
0505005WL009352
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248229
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24150520230067195
|
16/05/2023
|
Kalawati devi
|
0505005WL009352
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248236
|
|
KALAVTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828671/1370
(DUGUL)
|
0505005000NRG24150520230067194
|
16/05/2023
|
SUDARSHAN CHAUDHARY
|
0505005WL009352
|
SUDARSHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248227
|
|
SUDARSHAN CHAUDHARY SO VISHUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828671/1385
(DUGUL)
|
0505005000NRG24150520230067196
|
16/05/2023
|
RANBACHAN KUMAR
|
0505005WL009352
|
RANBACHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248226
|
|
RAMBACHCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828671/435
(DUGUL)
|
0505005000NRG24150520230067202
|
16/05/2023
|
SHIVPUJAN CHAUDHARY
|
0505005WL009352
|
SHIVPUJAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248234
|
|
SHIVPUJAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828671/470
(DUGUL)
|
0505005000NRG24150520230067206
|
16/05/2023
|
BUDHANI DEVI
|
0505005WL009352
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753248223
|
|
BUDHANI DEVI W/O-VISHUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|