|
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-05-005-021-03828000/1934
(DUGUL)
|
0505005000NRG24090220240470934
|
10/02/2024
|
GYANATI DEVI
|
0505005WL059877
|
GYANATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022670
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/1957
(DUGUL)
|
0505005000NRG24090220240470943
|
10/02/2024
|
RAKESH KUMAR GUPTA
|
0505005WL059877
|
RAKESH KUMAR GUPTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022632
|
|
RAKESH SAW, S/O-LATE RAMSWRUP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/1963
(DUGUL)
|
0505005000NRG24090220240470947
|
10/02/2024
|
KHUSHBU DEVI
|
0505005WL059877
|
KHUSHBU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022634
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/1966
(DUGUL)
|
0505005000NRG24090220240470949
|
10/02/2024
|
SIMA DEVI
|
0505005WL059877
|
SIMA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022633
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1939
(DUGUL)
|
0505005000NRG24090220240470939
|
10/02/2024
|
PRIYANKA KUMARI
|
0505005WL059877
|
PRIYANKA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022671
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/1978
(DUGUL)
|
0505005000NRG24090220240470953
|
10/02/2024
|
KAMIHARI DEVI
|
0505005WL059877
|
KAMIHARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022635
|
|
KAMIHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1976
(DUGUL)
|
0505005000NRG24090220240470951
|
10/02/2024
|
SONI KUMARI
|
0505005WL059877
|
SONI KUMARI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022636
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/1160
(DUGUL)
|
0505005000NRG24090220240470921
|
10/02/2024
|
ANIL SINGH
|
0505005WL059877
|
ANIL SINGH
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147022666
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/1167
(DUGUL)
|
0505005000NRG24090220240470922
|
10/02/2024
|
kameshwar paswan
|
0505005WL059877
|
kameshwar paswan
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147022664
|
|
MR KAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/15
(DUGUL)
|
0505005000NRG24090220240470925
|
10/02/2024
|
SUMITRA DEVI
|
0505005WL059877
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147022642
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/1569
(DUGUL)
|
0505005000NRG24090220240470928
|
10/02/2024
|
Pachiya devi
|
0505005WL059877
|
Pachiya devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147022639
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/1915
(DUGUL)
|
0505005000NRG24090220240470929
|
10/02/2024
|
Nagina devi
|
0505005WL059877
|
Nagina devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022668
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/1919
(DUGUL)
|
0505005000NRG24090220240470931
|
10/02/2024
|
LAKSHMINIYA DEVI
|
0505005WL059877
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022640
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/1935
(DUGUL)
|
0505005000NRG24090220240470935
|
10/02/2024
|
RIMA JHIM KUMARI
|
0505005WL059877
|
RIMA JHIM KUMARI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022663
|
|
MRS RIMAJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/1936
(DUGUL)
|
0505005000NRG24090220240470936
|
10/02/2024
|
SANGITA DEVI
|
0505005WL059877
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022665
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/1938
(DUGUL)
|
0505005000NRG24090220240470938
|
10/02/2024
|
PUJA KUMARI
|
0505005WL059877
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022637
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/1942
(DUGUL)
|
0505005000NRG24090220240470941
|
10/02/2024
|
RAJESH MEHTA
|
0505005WL059877
|
RAJESH MEHTA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022638
|
|
MR RAJESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/1965
(DUGUL)
|
0505005000NRG24090220240470948
|
10/02/2024
|
SONI DEVI
|
0505005WL059877
|
SONI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022641
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828000/1980
(DUGUL)
|
0505005000NRG24090220240470955
|
10/02/2024
|
MANJU DEVI
|
0505005WL059877
|
MANJU DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022643
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828000/2286
(DUGUL)
|
0505005000NRG24090220240470957
|
10/02/2024
|
RENU DEVI
|
0505005WL059877
|
RENU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022667
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828000/2322
(DUGUL)
|
0505005000NRG24090220240470958
|
10/02/2024
|
Vinda devi
|
0505005WL059877
|
Vinda devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022669
|
|
VINDA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828000/1168
(DUGUL)
|
0505005000NRG24090220240470923
|
10/02/2024
|
MURTI DEVI
|
0505005WL059877
|
MURTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147022657
|
|
MURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828000/1420
(DUGUL)
|
0505005000NRG24090220240470924
|
10/02/2024
|
Nirmala Devi
|
0505005WL059877
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147022655
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828000/1506
(DUGUL)
|
0505005000NRG24090220240470926
|
10/02/2024
|
BRENDRA RIKIYSHAN
|
0505005WL059877
|
BRENDRA RIKIYSHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147022656
|
|
BIRENDRA RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828000/1531
(DUGUL)
|
0505005000NRG24090220240470927
|
10/02/2024
|
Dhaneshwar rikiyasan
|
0505005WL059877
|
Dhaneshwar rikiyasan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147022647
|
|
DHANESHAR RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828000/1916
(DUGUL)
|
0505005000NRG24090220240470930
|
10/02/2024
|
RAMVINAY CHAUDHARY
|
0505005WL059877
|
RAMVINAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022646
|
|
RAMVINAY CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828000/1923
(DUGUL)
|
0505005000NRG24090220240470932
|
10/02/2024
|
BINDU DEVI
|
0505005WL059877
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022645
|
|
BINDU DEVI D/O- LAL DEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828000/1925
(DUGUL)
|
0505005000NRG24090220240470933
|
10/02/2024
|
DAMODAR SINGH
|
0505005WL059877
|
DAMODAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022644
|
|
DAMODAR SINGH S/O- BANGALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828000/1937
(DUGUL)
|
0505005000NRG24090220240470937
|
10/02/2024
|
SUNIL KUMAR
|
0505005WL059877
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022650
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828000/1940
(DUGUL)
|
0505005000NRG24090220240470940
|
10/02/2024
|
MANMATI DEVI
|
0505005WL059877
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022661
|
|
MANAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828000/1945
(DUGUL)
|
0505005000NRG24090220240470942
|
10/02/2024
|
LALITA DEVI
|
0505005WL059877
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022654
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828000/1958
(DUGUL)
|
0505005000NRG24090220240470944
|
10/02/2024
|
JAGNARAYAN MEHTA
|
0505005WL059877
|
JAGNARAYAN MEHTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147022651
|
|
JAGNARAYAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828000/1960
(DUGUL)
|
0505005000NRG24090220240470945
|
10/02/2024
|
SUGI DEVI
|
0505005WL059877
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022648
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828000/1962
(DUGUL)
|
0505005000NRG24090220240470946
|
10/02/2024
|
DILIP RIKIYASHAN
|
0505005WL059877
|
DILIP RIKIYASHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022658
|
|
DILIP RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828000/1975
(DUGUL)
|
0505005000NRG24090220240470950
|
10/02/2024
|
VIGAN MEHTA
|
0505005WL059877
|
VIGAN MEHTA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022659
|
|
VIGAN MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828000/1977
(DUGUL)
|
0505005000NRG24090220240470952
|
10/02/2024
|
NILAM DEVI
|
0505005WL059877
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022649
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828000/1979
(DUGUL)
|
0505005000NRG24090220240470954
|
10/02/2024
|
DILIP MEHTA
|
0505005WL059877
|
DILIP MEHTA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022660
|
|
DILIP MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828000/2264
(DUGUL)
|
0505005000NRG24090220240470956
|
10/02/2024
|
Manju devi
|
0505005WL059877
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022662
|
|
MANJU DEVI W/O- KAMLESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828000/2339
(DUGUL)
|
0505005000NRG24090220240470959
|
10/02/2024
|
Ram naresh prasad
|
0505005WL059877
|
Ram naresh prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022652
|
|
RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828000/2340
(DUGUL)
|
0505005000NRG24090220240470960
|
10/02/2024
|
Kiran devi
|
0505005WL059877
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147022653
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|