|
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-05-005-009-03817110/4528
(BHADWA)
|
0505005000NRG24310120240454756
|
02/02/2024
|
ALKARIYA DEVI
|
0505005WL057490
|
ALKARIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151740405
|
|
ALKARIYA DEVI W/O- SHALIGRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/4508
(BHADWA)
|
0505005000NRG24310120240454751
|
02/02/2024
|
SACHIDANAND KR YADAV
|
0505005WL057490
|
SACHIDANAND KR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740406
|
|
SACHIDANAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/1365
(BHADWA)
|
0505005000NRG24310120240454731
|
02/02/2024
|
ANJU DEVI
|
0505005WL057490
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740409
|
|
ANJU DEVI W/O SURENDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1365
(BHADWA)
|
0505005000NRG24310120240454730
|
02/02/2024
|
MR. DWARIK VERMA
|
0505005WL057490
|
MR. DWARIK VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740442
|
|
DWARIK VERMA,S/O- BABU LAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/1371
(BHADWA)
|
0505005000NRG24310120240454732
|
02/02/2024
|
MRS. SITAPATI DEVI
|
0505005WL057490
|
MRS. SITAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740441
|
|
SITAPATI DEVI, W/O- SHIV PUJAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1458
(BHADWA)
|
0505005000NRG24310120240454733
|
02/02/2024
|
NAGYENDRA SINGH
|
0505005WL057490
|
NAGYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740432
|
|
NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/1462
(BHADWA)
|
0505005000NRG24310120240454734
|
02/02/2024
|
dhanjay ram
|
0505005WL057490
|
dhanjay ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740437
|
|
DHANANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/1465
(BHADWA)
|
0505005000NRG24310120240454735
|
02/02/2024
|
GEETA DEVI
|
0505005WL057490
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740440
|
|
GITA DEVI ., W/O- SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/1888
(BHADWA)
|
0505005000NRG24310120240454736
|
02/02/2024
|
RAJGIR SAW
|
0505005WL057490
|
RAJGIR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740426
|
|
RAJGIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/1895
(BHADWA)
|
0505005000NRG24310120240454737
|
02/02/2024
|
ANSHIK KUMAR BARI
|
0505005WL057490
|
ANSHIK KUMAR BARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740411
|
|
ANSHIK KUMAR BARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2039
(BHADWA)
|
0505005000NRG24310120240454738
|
02/02/2024
|
SURAJ PRASAD
|
0505005WL057490
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740413
|
|
SURAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/3920
(BHADWA)
|
0505005000NRG24310120240454739
|
02/02/2024
|
RAHUL KUMAR
|
0505005WL057490
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740430
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/3925
(BHADWA)
|
0505005000NRG24310120240454740
|
02/02/2024
|
MOTIKALI DEVI
|
0505005WL057490
|
MOTIKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740424
|
|
MOTIKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3931
(BHADWA)
|
0505005000NRG24310120240454741
|
02/02/2024
|
RINA DEVI
|
0505005WL057490
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740417
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3942
(BHADWA)
|
0505005000NRG24310120240454742
|
02/02/2024
|
Kamla devi
|
0505005WL057490
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740425
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/4486
(BHADWA)
|
0505005000NRG24310120240454743
|
02/02/2024
|
BAIJANTI DEVI
|
0505005WL057490
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740443
|
|
BAIJANTI KUMARI D\O KASHWA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/4487
(BHADWA)
|
0505005000NRG24310120240454744
|
02/02/2024
|
HANSARAJ KUMAR
|
0505005WL057490
|
HANSARAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740433
|
|
HANSRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/4488
(BHADWA)
|
0505005000NRG24310120240454745
|
02/02/2024
|
SARUN KUMAR
|
0505005WL057490
|
SARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740438
|
|
Mr. Sarun Kumar
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/4495
(BHADWA)
|
0505005000NRG24310120240454746
|
02/02/2024
|
RANJIT KUMAR
|
0505005WL057490
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740410
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/4500
(BHADWA)
|
0505005000NRG24310120240454749
|
02/02/2024
|
RINKU KUMARI
|
0505005WL057490
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740431
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/4506
(BHADWA)
|
0505005000NRG24310120240454750
|
02/02/2024
|
SANJU KUMARI
|
0505005WL057490
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740439
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/4510
(BHADWA)
|
0505005000NRG24310120240454752
|
02/02/2024
|
GEETA DEVI
|
0505005WL057490
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740418
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/4511
(BHADWA)
|
0505005000NRG24310120240454753
|
02/02/2024
|
SANGITA DEVI
|
0505005WL057490
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740435
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/4512
(BHADWA)
|
0505005000NRG24310120240454754
|
02/02/2024
|
INDU DEVI
|
0505005WL057490
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740436
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/4527
(BHADWA)
|
0505005000NRG24310120240454755
|
02/02/2024
|
MAHENDRA KUMAR
|
0505005WL057490
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740414
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/4529
(BHADWA)
|
0505005000NRG24310120240454757
|
02/02/2024
|
RAHUL KUMAR
|
0505005WL057490
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740429
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03818000/1245
(BHADWA)
|
0505005000NRG24310120240454759
|
02/02/2024
|
MANJU DEVI
|
0505005WL057490
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740428
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03818000/1245
(BHADWA)
|
0505005000NRG24310120240454758
|
02/02/2024
|
SANTOSH KUMAR
|
0505005WL057490
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740408
|
|
SANTOSH KUMAR SINGH S/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03818000/195
(BHADWA)
|
0505005000NRG24310120240454760
|
02/02/2024
|
BHIKHARI SAW
|
0505005WL057490
|
BHIKHARI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740416
|
|
BHIKHARI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03818000/346
(BHADWA)
|
0505005000NRG24310120240454761
|
02/02/2024
|
SONPARIYA DEVI
|
0505005WL057490
|
SONPARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740412
|
|
SONAPARIYA DEVI, W/O-BUJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03818000/399
(BHADWA)
|
0505005000NRG24310120240454762
|
02/02/2024
|
SARYUG YADAV
|
0505005WL057490
|
SARYUG YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740423
|
|
SARJUN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03818000/401
(BHADWA)
|
0505005000NRG24310120240454763
|
02/02/2024
|
JITENDRA YADAV
|
0505005WL057490
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740434
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03818000/403
(BHADWA)
|
0505005000NRG24310120240454764
|
02/02/2024
|
URMILA DEVI
|
0505005WL057490
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740427
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03818000/406
(BHADWA)
|
0505005000NRG24310120240454765
|
02/02/2024
|
Sundri Devi
|
0505005WL057490
|
Sundri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740415
|
|
SUNDARI DEVI W/O RAM PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03818000/459
(BHADWA)
|
0505005000NRG24310120240454767
|
02/02/2024
|
KAILI DEVI
|
0505005WL057490
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740422
|
|
KAILLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03818000/459
(BHADWA)
|
0505005000NRG24310120240454766
|
02/02/2024
|
MAHENDRA RAM
|
0505005WL057490
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740421
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03818000/941
(BHADWA)
|
0505005000NRG24310120240454768
|
02/02/2024
|
ISHWAR RAM
|
0505005WL057490
|
ISHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740420
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03818000/945
(BHADWA)
|
0505005000NRG24310120240454769
|
02/02/2024
|
SUMITRA DEVI
|
0505005WL057490
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740419
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817110/4498
(BHADWA)
|
0505005000NRG24310120240454747
|
02/02/2024
|
SHASHIKANT KUMAR
|
0505005WL057490
|
SHASHIKANT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740407
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817110/4499
(BHADWA)
|
0505005000NRG24310120240454748
|
02/02/2024
|
JITENDRA KUMAR
|
0505005WL057490
|
JITENDRA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151740404
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|