|
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-05-005-009-03817500/3323
(BHADWA)
|
0505005000NRG24060820230341440
|
08/08/2023
|
MOHD AMANULLAH AZAD
|
0505005WL027160
|
MOHD AMANULLAH AZAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403697
|
|
MR MOHD AMANULLAH AZAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1944
(BHADWA)
|
0505005000NRG24060820230341441
|
08/08/2023
|
SUMIR PRASAD
|
0505005WL027160
|
SUMIR PRASAD
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403696
|
|
MR SUMIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/3366
(BHADWA)
|
0505005000NRG24060820230341439
|
08/08/2023
|
ASLAM SHAH
|
0505005WL027159
|
ASLAM SHAH
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403695
|
|
ASLAM SHAH SO ALI HASSAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/2139
(BHADWA)
|
0505005000NRG24060820230341446
|
08/08/2023
|
Rina Devi
|
0505005WL027161
|
Rina Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403698
|
|
Mrs. Rina devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3587
(BHADWA)
|
0505005000NRG24060820230341468
|
08/08/2023
|
SARADHA DEVI
|
0505005WL027167
|
SARADHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403723
|
|
Saradha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/1095
(BHADWA)
|
0505005000NRG24060820230341450
|
08/08/2023
|
BRAJKISHOR PATHAK
|
0505005WL027162
|
BRAJKISHOR PATHAK
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403699
|
|
BRIJKISHOR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/2718
(BHADWA)
|
0505005000NRG24060820230341443
|
08/08/2023
|
RAMTI DEVI
|
0505005WL027160
|
RAMTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403728
|
|
Mrs. Ramti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/2129
(BHADWA)
|
0505005000NRG24060820230341451
|
08/08/2023
|
Nirmla Kuwar
|
0505005WL027162
|
Nirmla Kuwar
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403687
|
|
NIRMALA DEVI WO LT RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/4409
(BHADWA)
|
0505005000NRG24060820230341418
|
08/08/2023
|
ANIL KUMAR SINGH
|
0505005WL027155
|
ANIL KUMAR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403729
|
|
ANIL KUMAR SINGH, S/O:- LATE SHIV RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/2889
(BHADWA)
|
0505005000NRG24060820230341425
|
08/08/2023
|
ANITA DEVI
|
0505005WL027157
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403690
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2830
(BHADWA)
|
0505005000NRG24060820230341456
|
08/08/2023
|
LILAWATI DEVI
|
0505005WL027163
|
LILAWATI DEVI
|
00354
|
PUNB0239400
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741403688
|
|
LILAWATI DEVI W/O-SUJIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3001
(BHADWA)
|
0505005000NRG24060820230341429
|
08/08/2023
|
AFRIN KHATOON
|
0505005WL027158
|
AFRIN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403689
|
|
AFREEN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817700/3290
(BHADWA)
|
0505005000NRG24060820230341445
|
08/08/2023
|
ANJALI KUMARI
|
0505005WL027161
|
ANJALI KUMARI
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741403691
|
|
ANJALI KUMARI DO SOVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/1942
(BHADWA)
|
0505005000NRG24060820230341416
|
08/08/2023
|
SUSHILA DEVI
|
0505005WL027155
|
SUSHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403694
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/2629
(BHADWA)
|
0505005000NRG24060820230341447
|
08/08/2023
|
CHINTA DEVI
|
0505005WL027161
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741403693
|
|
MRS CHINTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/2725
(BHADWA)
|
0505005000NRG24060820230341438
|
08/08/2023
|
KISMATI DEVI
|
0505005WL027159
|
KISMATI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741403692
|
|
KISMATI DEVI WO JAGARNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/1570
(BHADWA)
|
0505005000NRG24060820230341413
|
08/08/2023
|
KANTI DEVI
|
0505005WL027155
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403724
|
|
KANTI DEVI, W/O- RAMESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/1806
(BHADWA)
|
0505005000NRG24060820230341419
|
08/08/2023
|
ANITA DEVI
|
0505005WL027156
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403718
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/3233
(BHADWA)
|
0505005000NRG24060820230341420
|
08/08/2023
|
gudia devi
|
0505005WL027156
|
gudia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403721
|
|
GUDIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/371
(BHADWA)
|
0505005000NRG24060820230341414
|
08/08/2023
|
ANITA DEVI
|
0505005WL027155
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403727
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/1896
(BHADWA)
|
0505005000NRG24060820230341444
|
08/08/2023
|
SONI KUMARI
|
0505005WL027161
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741403711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/3242
(BHADWA)
|
0505005000NRG24060820230341426
|
08/08/2023
|
RANI DEVI
|
0505005WL027157
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403717
|
|
RANI DEVI WO AMRESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/1301
(BHADWA)
|
0505005000NRG24060820230341415
|
08/08/2023
|
Pramila Devi
|
0505005WL027155
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741403716
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/1701
(BHADWA)
|
0505005000NRG24060820230341435
|
08/08/2023
|
MUNNI DEVI
|
0505005WL027159
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403702
|
|
MUNNI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817700/1809
(BHADWA)
|
0505005000NRG24060820230341430
|
08/08/2023
|
RAJKUMAR SAW
|
0505005WL027158
|
RAJKUMAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403725
|
|
Mr. Rajkumar Saw
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817700/1869
(BHADWA)
|
0505005000NRG24060820230341436
|
08/08/2023
|
MUNNI DEVI
|
0505005WL027159
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741403703
|
|
MUNNI DEVI, W/O- GHANSHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817700/3211
(BHADWA)
|
0505005000NRG24060820230341437
|
08/08/2023
|
sarswati devi
|
0505005WL027159
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741403712
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817800/1661
(BHADWA)
|
0505005000NRG24060820230341431
|
08/08/2023
|
SARITA DEVI
|
0505005WL027158
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741403726
|
|
SARITA DEVI W/O-RANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/2120
(BHADWA)
|
0505005000NRG24060820230341442
|
08/08/2023
|
Pratima Devi
|
0505005WL027160
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403720
|
|
PRATIMADEVIWONANDKESWARPR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/2144
(BHADWA)
|
0505005000NRG24060820230341470
|
08/08/2023
|
Archana devi
|
0505005WL027168
|
Archana devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403706
|
|
ARCHANA DEVI, W/O- NAWAL KISHORE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/2649
(BHADWA)
|
0505005000NRG24060820230341452
|
08/08/2023
|
FEKANI DEVI
|
0505005WL027162
|
FEKANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403710
|
|
PHEKANI DEVI W/O DOMAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/2659
(BHADWA)
|
0505005000NRG24060820230341448
|
08/08/2023
|
LALMATI DEVI
|
0505005WL027161
|
LALMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403708
|
|
LALAMANI DEVI W/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817900/2747
(BHADWA)
|
0505005000NRG24060820230341449
|
08/08/2023
|
KHUSBU PRAVEEN
|
0505005WL027161
|
KHUSBU PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403709
|
|
KHUSHABU PRAVEEN W/O MOHAMMAD RIYAJUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817900/3466
(BHADWA)
|
0505005000NRG24060820230341432
|
08/08/2023
|
SUNITA DEVI
|
0505005WL027158
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403705
|
|
SUNITA DEVI, W/O- RAJESH MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817900/3483
(BHADWA)
|
0505005000NRG24060820230341433
|
08/08/2023
|
CHANDRAMANI DEVI
|
0505005WL027158
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741403701
|
|
CHANDRAMANI DEVI, W/O- BABU RAM SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817900/4365
(BHADWA)
|
0505005000NRG24060820230341453
|
08/08/2023
|
MAHENDRA BHAGAT
|
0505005WL027162
|
MAHENDRA BHAGAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741403722
|
|
MAHENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03818000/200
(BHADWA)
|
0505005000NRG24060820230341422
|
08/08/2023
|
ANITA DEVI
|
0505005WL027156
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403707
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03818000/263
(BHADWA)
|
0505005000NRG24060820230341423
|
08/08/2023
|
GITA DEVI
|
0505005WL027156
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403719
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03818000/271
(BHADWA)
|
0505005000NRG24060820230341428
|
08/08/2023
|
LALITA DEVI
|
0505005WL027157
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403714
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03818000/350
(BHADWA)
|
0505005000NRG24060820230341455
|
08/08/2023
|
NIRMALA DEVI
|
0505005WL027162
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403713
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03818000/352
(BHADWA)
|
0505005000NRG24060820230341424
|
08/08/2023
|
KIRAN DEVI
|
0505005WL027156
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741403704
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03818000/946
(BHADWA)
|
0505005000NRG24060820230341469
|
08/08/2023
|
ASHA DEVI
|
0505005WL027167
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403715
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817900/3529
(BHADWA)
|
0505005000NRG24060820230341434
|
08/08/2023
|
SIMPI DEVI
|
0505005WL027158
|
SIMPI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741403700
|
|
SIMPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126996
|
126996
|
|
|
|
|
|
|
|