|
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-05-005-009-03817700/2693
(BHADWA)
|
0505005000NRG24130620230166935
|
14/06/2023
|
ANITA DEVI
|
0505005WL015779
|
ANITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526276
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/2697
(BHADWA)
|
0505005000NRG24130620230166937
|
14/06/2023
|
GUDIYA DEVI
|
0505005WL015779
|
GUDIYA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526273
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/2697
(BHADWA)
|
0505005000NRG24130620230166938
|
14/06/2023
|
JITENDRA SHARMA
|
0505005WL015779
|
JITENDRA SHARMA
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526269
|
|
Mr. Jitendra Sharma
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/2740
(BHADWA)
|
0505005000NRG24130620230166940
|
14/06/2023
|
MUNTI DEVI
|
0505005WL015779
|
MUNTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526271
|
|
MUNIDEVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/2743
(BHADWA)
|
0505005000NRG24130620230166941
|
14/06/2023
|
PUNAM DEVI
|
0505005WL015779
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526275
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/2808
(BHADWA)
|
0505005000NRG24130620230166944
|
14/06/2023
|
LALITA DEVI
|
0505005WL015779
|
LALITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526272
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/2847
(BHADWA)
|
0505005000NRG24130620230166946
|
14/06/2023
|
NITU KUMARI
|
0505005WL015779
|
NITU KUMARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526274
|
|
Ms. Nitu kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/1893
(BHADWA)
|
0505005000NRG24130620230166908
|
14/06/2023
|
GOVINDA KUMAR
|
0505005WL015779
|
GOVINDA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526270
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/1372
(BHADWA)
|
0505005000NRG24130620230166907
|
14/06/2023
|
MUNARIK VARMA
|
0505005WL015779
|
MUNARIK VARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526291
|
|
MUNARIK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/3700
(BHADWA)
|
0505005000NRG24130620230166909
|
14/06/2023
|
SHOBHA DEVI
|
0505005WL015779
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526293
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/3701
(BHADWA)
|
0505005000NRG24130620230166910
|
14/06/2023
|
SONI DEVI
|
0505005WL015779
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526294
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/3702
(BHADWA)
|
0505005000NRG24130620230166911
|
14/06/2023
|
VIMLA DEVI
|
0505005WL015779
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526281
|
|
VIMALA DEVI WO SHIVNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/3703
(BHADWA)
|
0505005000NRG24130620230166912
|
14/06/2023
|
MEENA DEVI
|
0505005WL015779
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526296
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3704
(BHADWA)
|
0505005000NRG24130620230166913
|
14/06/2023
|
BIJANTI DEVI
|
0505005WL015779
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526299
|
|
BIJANTI DEVI W/O RAM UDIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3707
(BHADWA)
|
0505005000NRG24130620230166914
|
14/06/2023
|
MUNNI DEVI
|
0505005WL015779
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526297
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3708
(BHADWA)
|
0505005000NRG24130620230166915
|
14/06/2023
|
VIMLA KUMARI
|
0505005WL015779
|
VIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526312
|
|
VIMLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817700/1248
(BHADWA)
|
0505005000NRG24130620230166916
|
14/06/2023
|
BAIJNATH SAW
|
0505005WL015779
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526283
|
|
VEDMIYA DEVI & BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817700/1252
(BHADWA)
|
0505005000NRG24130620230166917
|
14/06/2023
|
PINTU KUMAR SAW
|
0505005WL015779
|
PINTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526307
|
|
PINTU KUMAR SAW, S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817700/1253
(BHADWA)
|
0505005000NRG24130620230166918
|
14/06/2023
|
NITISH KUMAR
|
0505005WL015779
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526285
|
|
NITISH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817700/1254
(BHADWA)
|
0505005000NRG24130620230166919
|
14/06/2023
|
FAUJDAR MISTRI
|
0505005WL015779
|
FAUJDAR MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526308
|
|
FAUJDAR MISTRI, S/O- LATE JATAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817700/1255
(BHADWA)
|
0505005000NRG24130620230166920
|
14/06/2023
|
RAMPRAVESH MISTRI
|
0505005WL015779
|
RAMPRAVESH MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526277
|
|
RAMPRAVESH MISTRI FAUJDARMISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817700/1258
(BHADWA)
|
0505005000NRG24130620230166922
|
14/06/2023
|
VIJAY SHARMA
|
0505005WL015779
|
VIJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526295
|
|
VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817700/1259
(BHADWA)
|
0505005000NRG24130620230166924
|
14/06/2023
|
DHARMENDRA SHARMA
|
0505005WL015779
|
DHARMENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526306
|
|
DHARMENDRA SHARMA,S/O- FAUJDAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/138
(BHADWA)
|
0505005000NRG24130620230166925
|
14/06/2023
|
SHARDA DEVI
|
0505005WL015779
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526309
|
|
SHARDA DEVI, W/O- SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817700/1639
(BHADWA)
|
0505005000NRG24130620230166926
|
14/06/2023
|
SUNITA DEVI
|
0505005WL015779
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526311
|
|
SUNITA DEVI, W/O- SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817700/1666
(BHADWA)
|
0505005000NRG24130620230166928
|
14/06/2023
|
KUNTI DEVI
|
0505005WL015779
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526278
|
|
KUNTI DEVI, W/O- SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817700/1668
(BHADWA)
|
0505005000NRG24130620230166929
|
14/06/2023
|
PARBHAWATI DEVI
|
0505005WL015779
|
PARBHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526310
|
|
PRABHAWATI DEVI , W/O.:- RAMPUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817700/177
(BHADWA)
|
0505005000NRG24130620230166930
|
14/06/2023
|
KALAWATI DEVI
|
0505005WL015779
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526292
|
|
KALAWATI DEVI, W/O- SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817700/1808
(BHADWA)
|
0505005000NRG24130620230166932
|
14/06/2023
|
BINOD KUMAR
|
0505005WL015779
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526280
|
|
BINOD KUMAR, S/O- VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817700/1809
(BHADWA)
|
0505005000NRG24130620230166933
|
14/06/2023
|
RAJKUMAR SAW
|
0505005WL015779
|
RAJKUMAR SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526282
|
|
Mr. Rajkumar Saw
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817700/1869
(BHADWA)
|
0505005000NRG24130620230166934
|
14/06/2023
|
MUNNI DEVI
|
0505005WL015779
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526279
|
|
MUNNI DEVI, W/O- GHANSHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817700/2696
(BHADWA)
|
0505005000NRG24130620230166936
|
14/06/2023
|
MITHUN KUMAR
|
0505005WL015779
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526300
|
|
MITHUN KUMAR S/O- VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817700/2737
(BHADWA)
|
0505005000NRG24130620230166939
|
14/06/2023
|
MUKESH KUMAR
|
0505005WL015779
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526284
|
|
MUKESH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817700/2768
(BHADWA)
|
0505005000NRG24130620230166943
|
14/06/2023
|
GAYTRI KUMARI
|
0505005WL015779
|
GAYTRI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526302
|
|
GAYTRI KUMARI DO VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817700/2846
(BHADWA)
|
0505005000NRG24130620230166945
|
14/06/2023
|
ANSHU KUMARI
|
0505005WL015779
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526305
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817700/2849
(BHADWA)
|
0505005000NRG24130620230166947
|
14/06/2023
|
MAADHU KUMARI
|
0505005WL015779
|
MAADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526301
|
|
MADHU KUMARI DO RAMPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817700/3710
(BHADWA)
|
0505005000NRG24130620230166948
|
14/06/2023
|
JUHI KUMARI
|
0505005WL015779
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526304
|
|
JUHI KUMARI DO RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817700/3713
(BHADWA)
|
0505005000NRG24130620230166950
|
14/06/2023
|
RAMSEWAK SINGH
|
0505005WL015779
|
RAMSEWAK SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526286
|
|
MR RAMSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817700/3714
(BHADWA)
|
0505005000NRG24130620230166951
|
14/06/2023
|
MANJU DEVI
|
0505005WL015779
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526298
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817700/3717
(BHADWA)
|
0505005000NRG24130620230166952
|
14/06/2023
|
PRAKASH SHARMA
|
0505005WL015779
|
PRAKASH SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526288
|
|
PRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817700/3718
(BHADWA)
|
0505005000NRG24130620230166953
|
14/06/2023
|
RANJU DEVI
|
0505005WL015779
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526289
|
|
RANJU DEVI W/O-SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817700/3719
(BHADWA)
|
0505005000NRG24130620230166954
|
14/06/2023
|
AJAY PASWAN
|
0505005WL015779
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526290
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817700/3720
(BHADWA)
|
0505005000NRG24130620230166955
|
14/06/2023
|
MAHENDRA MISTRY
|
0505005WL015779
|
MAHENDRA MISTRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526287
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817700/3721
(BHADWA)
|
0505005000NRG24130620230166956
|
14/06/2023
|
ANSHU KUMARI
|
0505005WL015779
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663526303
|
|
ANSHU KUMARI D/O-- DEVENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|