|
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-05-005-009-03817900/2980
(BHADWA)
|
0505005000NRG24250520230096734
|
26/05/2023
|
ARVIND KUMAR
|
0505005WL011363
|
ARVIND KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174808
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1391
(BHADWA)
|
0505005000NRG24250520230096711
|
26/05/2023
|
Manju Devi
|
0505005WL011363
|
Manju Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174797
|
|
MANJU DEVI &ANIL RIKHIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24250520230096710
|
26/05/2023
|
MALTI DEVI
|
0505005WL011363
|
MALTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174809
|
|
Mrs. malati devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/1924
(BHADWA)
|
0505005000NRG24250520230096716
|
26/05/2023
|
MD. ARIF
|
0505005WL011363
|
MD. ARIF
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174796
|
|
MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/1052
(BHADWA)
|
0505005000NRG24250520230096706
|
26/05/2023
|
ASHA DEVI
|
0505005WL011363
|
ASHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174806
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/1078
(BHADWA)
|
0505005000NRG24250520230096708
|
26/05/2023
|
SARITA DEVI
|
0505005WL011363
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174800
|
|
SARITA DEVI WO RAJKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/1935
(BHADWA)
|
0505005000NRG24250520230096718
|
26/05/2023
|
SANTOSH THAKUR
|
0505005WL011363
|
SANTOSH THAKUR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174801
|
|
SANTOSH THAKUR S/O RAJESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/2143
(BHADWA)
|
0505005000NRG24250520230096721
|
26/05/2023
|
Ramnath thakur
|
0505005WL011363
|
Ramnath thakur
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174799
|
|
RAMNATH KUMAR S O YUGAL THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2765
(BHADWA)
|
0505005000NRG24250520230096727
|
26/05/2023
|
SANJAY SINGH
|
0505005WL011363
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174798
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/292
(BHADWA)
|
0505005000NRG24250520230096730
|
26/05/2023
|
GUDU PASWAN
|
0505005WL011363
|
GUDU PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174803
|
|
MR GUDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2970
(BHADWA)
|
0505005000NRG24250520230096732
|
26/05/2023
|
GIRDHARI THAKUR
|
0505005WL011363
|
GIRDHARI THAKUR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174807
|
|
MR GIRDHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/2986
(BHADWA)
|
0505005000NRG24250520230096736
|
26/05/2023
|
PANKAJ THAKUR
|
0505005WL011363
|
PANKAJ THAKUR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174804
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/775
(BHADWA)
|
0505005000NRG24250520230096742
|
26/05/2023
|
UADAL PASWAN
|
0505005WL011363
|
UADAL PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174802
|
|
Udal Paswan
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/783
(BHADWA)
|
0505005000NRG24250520230096744
|
26/05/2023
|
JAIWANTI DEVI
|
0505005WL011363
|
JAIWANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174805
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24250520230096709
|
26/05/2023
|
Chandradip Prajapat
|
0505005WL011363
|
Chandradip Prajapat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174819
|
|
CHANDRADIP PRAJAPATI S/O MUNSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/1734
(BHADWA)
|
0505005000NRG24250520230096712
|
26/05/2023
|
BAIJU LAL
|
0505005WL011363
|
BAIJU LAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174821
|
|
MR BAIJU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/1800
(BHADWA)
|
0505005000NRG24250520230096713
|
26/05/2023
|
SAKUNTLA DEVI
|
0505005WL011363
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174818
|
|
SHAKUNTLA DEVI W/O JANKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/1913
(BHADWA)
|
0505005000NRG24250520230096714
|
26/05/2023
|
MANTU KUMAR
|
0505005WL011363
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174828
|
|
MANTU KUMAR, S/O- RAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/1925
(BHADWA)
|
0505005000NRG24250520230096717
|
26/05/2023
|
JAMVANTI DEVI
|
0505005WL011363
|
JAMVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978174822
|
|
JAMVANTI DEVI, W/O- VASANT LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/1938
(BHADWA)
|
0505005000NRG24250520230096719
|
26/05/2023
|
SHAMBHU YADAV
|
0505005WL011363
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174815
|
|
SHAMBHU YADAV S/O RAMASISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/2144
(BHADWA)
|
0505005000NRG24250520230096722
|
26/05/2023
|
manish Kumar
|
0505005WL011363
|
manish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174830
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817900/2735
(BHADWA)
|
0505005000NRG24250520230096726
|
26/05/2023
|
NAWDEEP PRAJAPATI
|
0505005WL011363
|
NAWDEEP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174810
|
|
NAVDIP PRAJAPATI, S/O- NATHUN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817900/283
(BHADWA)
|
0505005000NRG24250520230096728
|
26/05/2023
|
TETAR PRAJAPATI
|
0505005WL011363
|
TETAR PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174811
|
|
TETAR PRAJAPATI, S/O- MAHABIR PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817900/284
(BHADWA)
|
0505005000NRG24250520230096729
|
26/05/2023
|
KALAWATI DEVI
|
0505005WL011363
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174812
|
|
KALAWATI DEVI, W/O- LAL BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/2968
(BHADWA)
|
0505005000NRG24250520230096731
|
26/05/2023
|
SUNIL THAKUR
|
0505005WL011363
|
SUNIL THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174825
|
|
SUNIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/2972
(BHADWA)
|
0505005000NRG24250520230096733
|
26/05/2023
|
SANTOSH KUMAR
|
0505005WL011363
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174824
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817900/2981
(BHADWA)
|
0505005000NRG24250520230096735
|
26/05/2023
|
MUKESH KUMAR
|
0505005WL011363
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174829
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817900/3492
(BHADWA)
|
0505005000NRG24250520230096737
|
26/05/2023
|
URMILA DEVI
|
0505005WL011363
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174813
|
|
URMILA DEVI, W/O:- SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/3495
(BHADWA)
|
0505005000NRG24250520230096738
|
26/05/2023
|
ROOBI DEVI
|
0505005WL011363
|
ROOBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174826
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/632
(BHADWA)
|
0505005000NRG24250520230096739
|
26/05/2023
|
Samundri Devi
|
0505005WL011363
|
Samundri Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174823
|
|
SAMUNDRI DEVI, W/O- RAM VRIJ BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/771
(BHADWA)
|
0505005000NRG24250520230096741
|
26/05/2023
|
SARITA DEVI
|
0505005WL011363
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174831
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/777
(BHADWA)
|
0505005000NRG24250520230096743
|
26/05/2023
|
Bipati Devi
|
0505005WL011363
|
Bipati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978174820
|
|
BIPATI DEVI W/O UMESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817900/788
(BHADWA)
|
0505005000NRG24250520230096745
|
26/05/2023
|
BALRAM THAKUR
|
0505005WL011363
|
BALRAM THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978174816
|
|
BALIRAM THAKUR S/O RAMDENI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817900/913
(BHADWA)
|
0505005000NRG24250520230096748
|
26/05/2023
|
UMESH RIKIYASAN
|
0505005WL011363
|
UMESH RIKIYASAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978174817
|
|
UMESH PRASAD & CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817900/989
(BHADWA)
|
0505005000NRG24250520230096749
|
26/05/2023
|
Ashok chaudhary
|
0505005WL011363
|
Ashok chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978174814
|
|
ASHOK CHAUDHARI S/O- SUKHLAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817900/989
(BHADWA)
|
0505005000NRG24250520230096750
|
26/05/2023
|
SAVITA DEVI
|
0505005WL011363
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978174827
|
|
SAVITA DEVI, W/O- ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|