|
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-05-005-009-03817900/1062
(BHADWA)
|
0505005000NRG24130620230167581
|
14/06/2023
|
PRABHA DEVI
|
0505005WL015793
|
PRABHA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185451
|
|
YOGENDRA MAHTO & PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/2625
(BHADWA)
|
0505005000NRG24130620230167587
|
14/06/2023
|
URMILA DEVI
|
0505005WL015793
|
URMILA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185452
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/2631
(BHADWA)
|
0505005000NRG24130620230167590
|
14/06/2023
|
DHANRAJ MAHTO
|
0505005WL015793
|
DHANRAJ MAHTO
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185445
|
|
Mr. Dhanraj Mahto
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/2716
(BHADWA)
|
0505005000NRG24130620230167591
|
14/06/2023
|
BAIJANTI DEVI
|
0505005WL015793
|
BAIJANTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185448
|
|
Mrs. Baijanti Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/2728
(BHADWA)
|
0505005000NRG24130620230167593
|
14/06/2023
|
PRADEEP MAHTO
|
0505005WL015793
|
PRADEEP MAHTO
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185449
|
|
Mr. Pradeep Mahato
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/2803
(BHADWA)
|
0505005000NRG24130620230167598
|
14/06/2023
|
KALAWATI DEVI
|
0505005WL015793
|
KALAWATI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185453
|
|
KALAWATI DEVI WO ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/2859
(BHADWA)
|
0505005000NRG24130620230167601
|
14/06/2023
|
REKHA DEVI
|
0505005WL015793
|
REKHA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185447
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/3480
(BHADWA)
|
0505005000NRG24130620230167605
|
14/06/2023
|
RAJO DEVI
|
0505005WL015793
|
RAJO DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185446
|
|
Mrs. RAJO DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/3727
(BHADWA)
|
0505005000NRG24130620230167611
|
14/06/2023
|
ABHISHEK KUMAR
|
0505005WL015793
|
ABHISHEK KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185444
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/3739
(BHADWA)
|
0505005000NRG24130620230167613
|
14/06/2023
|
PRATIMA KUMARI
|
0505005WL015793
|
PRATIMA KUMARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185450
|
|
Mrs. Pratima Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2627
(BHADWA)
|
0505005000NRG24130620230167589
|
14/06/2023
|
SARITA DEVI
|
0505005WL015793
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185436
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/1167
(BHADWA)
|
0505005000NRG24130620230167583
|
14/06/2023
|
Sarita Devi
|
0505005WL015793
|
Sarita Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185441
|
|
SANGITA DEVI W/O PASHURAM MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/2626
(BHADWA)
|
0505005000NRG24130620230167588
|
14/06/2023
|
NITESH KUMAR
|
0505005WL015793
|
NITESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185443
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/2793
(BHADWA)
|
0505005000NRG24130620230167596
|
14/06/2023
|
PRATIMA DEVI
|
0505005WL015793
|
PRATIMA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185437
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/2801
(BHADWA)
|
0505005000NRG24130620230167597
|
14/06/2023
|
NIRMALA DEVI
|
0505005WL015793
|
NIRMALA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185439
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/3725
(BHADWA)
|
0505005000NRG24130620230167610
|
14/06/2023
|
ANAND KUMAR
|
0505005WL015793
|
ANAND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663185442
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/3880
(BHADWA)
|
0505005000NRG24130620230167615
|
14/06/2023
|
Rita Devi
|
0505005WL015793
|
Rita Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185438
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/889
(BHADWA)
|
0505005000NRG24130620230167618
|
14/06/2023
|
SARITA DEVI
|
0505005WL015793
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185440
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/1065
(BHADWA)
|
0505005000NRG24130620230167582
|
14/06/2023
|
PARHALAD MEHTA
|
0505005WL015793
|
PARHALAD MEHTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185464
|
|
PRAHLAD MAHTO S/O KULDIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/1793
(BHADWA)
|
0505005000NRG24130620230167584
|
14/06/2023
|
FULKUMARI DEVI
|
0505005WL015793
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185459
|
|
Mrs. Fula Kumari Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/2617
(BHADWA)
|
0505005000NRG24130620230167586
|
14/06/2023
|
PUSHPA DEVI
|
0505005WL015793
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185458
|
|
PUSHPA DEVI, W/O- MULAK MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817900/2721
(BHADWA)
|
0505005000NRG24130620230167592
|
14/06/2023
|
DEWANTI DEVI
|
0505005WL015793
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185456
|
|
DEVANTI DEVI W/O UPENDRA VERMA,BHADWA BA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817900/2729
(BHADWA)
|
0505005000NRG24130620230167594
|
14/06/2023
|
LAXMI DEVI
|
0505005WL015793
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185457
|
|
LAXMI DEVI, W/O- SATYA PRAKASH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817900/281
(BHADWA)
|
0505005000NRG24130620230167599
|
14/06/2023
|
SAHLAD MAHATO
|
0505005WL015793
|
SAHLAD MAHATO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185455
|
|
SAHLAD MAHATO S/O- KULDIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/2860
(BHADWA)
|
0505005000NRG24130620230167602
|
14/06/2023
|
HIRAMANI DEVI
|
0505005WL015793
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185454
|
|
HIRAMANI DEVI, W/O- PRABHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/2964
(BHADWA)
|
0505005000NRG24130620230167603
|
14/06/2023
|
ASHOK KUMAR
|
0505005WL015793
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185460
|
|
MR ASHOK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817900/3523
(BHADWA)
|
0505005000NRG24130620230167608
|
14/06/2023
|
PARWATI DEVI
|
0505005WL015793
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185461
|
|
PARVATI DEVI W/O- KULDIP PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817900/3724
(BHADWA)
|
0505005000NRG24130620230167609
|
14/06/2023
|
SUNITA DEVI
|
0505005WL015793
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185466
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/3729
(BHADWA)
|
0505005000NRG24130620230167612
|
14/06/2023
|
ADITYA KUMAR GUPTA
|
0505005WL015793
|
ADITYA KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185467
|
|
Mr. Aditya Kumar Gupta
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/3744
(BHADWA)
|
0505005000NRG24130620230167614
|
14/06/2023
|
RITA KUMARI
|
0505005WL015793
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185465
|
|
RITA KUMARI W/O- NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/3884
(BHADWA)
|
0505005000NRG24130620230167616
|
14/06/2023
|
Kanchan Devi
|
0505005WL015793
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185463
|
|
KANCHAN DEVI W/O KAILASH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/4413
(BHADWA)
|
0505005000NRG24130620230167617
|
14/06/2023
|
PRAMOD KUMAR VERMA
|
0505005WL015793
|
PRAMOD KUMAR VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663185462
|
|
PRAMOD KUMAR VERMA SO VISHWANATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|