|
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)
|
0505005000NRG24260820230349715
|
26/08/2023
|
SAHINA KHATOON
|
0505005WL030592
|
SAHINA KHATOON
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744891782
|
|
Mrs. Shahina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/3664
(BHADWA)
|
0505005000NRG24260820230349727
|
26/08/2023
|
SHAKUNTALA DEVI
|
0505005WL030595
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891777
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817800/3570
(BHADWA)
|
0505005000NRG24260820230349753
|
26/08/2023
|
PAANNPI
|
0505005WL030610
|
PAANNPI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891784
|
|
PAANNPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3226
(BHADWA)
|
0505005000NRG24260820230349721
|
26/08/2023
|
noorjahan khatoon
|
0505005WL030594
|
noorjahan khatoon
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744891778
|
|
Mr. Taukir Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817800/1954
(BHADWA)
|
0505005000NRG24260820230349714
|
26/08/2023
|
KIRAN DEVI
|
0505005WL030592
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891780
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817800/3568
(BHADWA)
|
0505005000NRG24260820230349728
|
26/08/2023
|
PUNAM DEVI
|
0505005WL030595
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744891779
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817800/428
(BHADWA)
|
0505005000NRG24260820230349716
|
26/08/2023
|
BIBHA DEVI
|
0505005WL030592
|
BIBHA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744891781
|
|
MRS VIBHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1157
(BHADWA)
|
0505005000NRG24260820230349756
|
26/08/2023
|
PRAMOD rAM
|
0505005WL030613
|
PRAMOD rAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744891803
|
|
Pramod Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/3771
(BHADWA)
|
0505005000NRG24260820230349705
|
26/08/2023
|
Kalawati Devi
|
0505005WL030591
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744891787
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/1910
(BHADWA)
|
0505005000NRG24260820230349701
|
26/08/2023
|
SAVITRI DEVI
|
0505005WL030590
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891793
|
|
SAVITRI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2069
(BHADWA)
|
0505005000NRG24260820230349711
|
26/08/2023
|
SHIVMANI DEVI
|
0505005WL030592
|
SHIVMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891797
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/2934
(BHADWA)
|
0505005000NRG24260820230349722
|
26/08/2023
|
URMILA DEVI
|
0505005WL030594
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891789
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/2994
(BHADWA)
|
0505005000NRG24260820230349723
|
26/08/2023
|
REETA DEVI
|
0505005WL030594
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891799
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3187
(BHADWA)
|
0505005000NRG24260820230349724
|
26/08/2023
|
NIKI DEVI
|
0505005WL030594
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891801
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3233
(BHADWA)
|
0505005000NRG24260820230349706
|
26/08/2023
|
SANDHYA DEVI
|
0505005WL030591
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891796
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3248
(BHADWA)
|
0505005000NRG24260820230349707
|
26/08/2023
|
SUGANDHI DEVI
|
0505005WL030591
|
SUGANDHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891785
|
|
SUGANDH DEVI W/O PRAMOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/3252
(BHADWA)
|
0505005000NRG24260820230349755
|
26/08/2023
|
CHANDRAWATI DEVI
|
0505005WL030612
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891802
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/3577
(BHADWA)
|
0505005000NRG24260820230349708
|
26/08/2023
|
Kali Devi
|
0505005WL030591
|
Kali Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891798
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/3579
(BHADWA)
|
0505005000NRG24260820230349709
|
26/08/2023
|
SHOBHA DEVI
|
0505005WL030591
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744891795
|
|
SHOBHA KUMARI D/O SUDARSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/3786
(BHADWA)
|
0505005000NRG24260820230349702
|
26/08/2023
|
Ramjeet Verma
|
0505005WL030590
|
Ramjeet Verma
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744891794
|
|
RAMJEET VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/1425
(BHADWA)
|
0505005000NRG24260820230349726
|
26/08/2023
|
MANTI DEVI
|
0505005WL030595
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744891790
|
|
Mrs. MANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/319
(BHADWA)
|
0505005000NRG24260820230349718
|
26/08/2023
|
Surayba Devi
|
0505005WL030593
|
Surayba Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891800
|
|
MS SURYABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817800/2662
(BHADWA)
|
0505005000NRG24260820230349719
|
26/08/2023
|
BIRU RAM
|
0505005WL030593
|
BIRU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744891788
|
|
MR BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03818000/347
(BHADWA)
|
0505005000NRG24260820230349703
|
26/08/2023
|
URMILA DEVI
|
0505005WL030590
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744891792
|
|
URMILA DEVI W/O-LATE RAMPUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03818000/397
(BHADWA)
|
0505005000NRG24260820230349704
|
26/08/2023
|
MANISHA DEVI
|
0505005WL030590
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891786
|
|
MANISHA DEVI W/O SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/2054
(BHADWA)
|
0505005000NRG24260820230349717
|
26/08/2023
|
REKHA DEVI
|
0505005WL030593
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744891791
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/3584
(BHADWA)
|
0505005000NRG24260820230349772
|
26/08/2023
|
PRATIMA DEVI
|
0505005WL030621
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891804
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817800/3566
(BHADWA)
|
0505005000NRG24260820230349720
|
26/08/2023
|
RANDHIR DAS
|
0505005WL030593
|
RANDHIR DAS
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744891783
|
|
MR RANDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|