|
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-05-005-009-03816900/3114
(BHADWA)
|
0505005000NRG24141120230388736
|
14/11/2023
|
DEEPAK KUMAR
|
0505005WL045282
|
DEEPAK KUMAR
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238231
|
|
DEEPAK KUMAR S/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3036
(BHADWA)
|
0505005000NRG24141120230388739
|
14/11/2023
|
SARWAN KUMAR
|
0505005WL045283
|
SARWAN KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238211
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3120
(BHADWA)
|
0505005000NRG24141120230388731
|
14/11/2023
|
BHAGWATI DEVI
|
0505005WL045281
|
BHAGWATI DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238212
|
|
BHAGBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3749
(BHADWA)
|
0505005000NRG24141120230388740
|
14/11/2023
|
Jaykishor Yadav
|
0505005WL045283
|
Jaykishor Yadav
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238236
|
|
JAI KISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/4481
(BHADWA)
|
0505005000NRG24141120230388723
|
14/11/2023
|
ARUN KUMAR
|
0505005WL045278
|
ARUN KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238234
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/4482
(BHADWA)
|
0505005000NRG24141120230388732
|
14/11/2023
|
DHARMENDRA KUMAR
|
0505005WL045281
|
DHARMENDRA KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238235
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817800/3951
(BHADWA)
|
0505005000NRG24141120230388742
|
14/11/2023
|
Sugapati Kumari
|
0505005WL045283
|
Sugapati Kumari
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238233
|
|
SUGAPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817800/3945
(BHADWA)
|
0505005000NRG24141120230388741
|
14/11/2023
|
Punam Kumari
|
0505005WL045283
|
Punam Kumari
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238232
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/2903
(BHADWA)
|
0505005000NRG24141120230388724
|
14/11/2023
|
RANJIT KUMAR YADAV
|
0505005WL045279
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238213
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3122
(BHADWA)
|
0505005000NRG24141120230388721
|
14/11/2023
|
RINKI KUMARI
|
0505005WL045278
|
RINKI KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238214
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/3126
(BHADWA)
|
0505005000NRG24141120230388737
|
14/11/2023
|
PINKI KUMARI
|
0505005WL045282
|
PINKI KUMARI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238215
|
|
PINKI KUMARI D/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3088
(BHADWA)
|
0505005000NRG24141120230388715
|
14/11/2023
|
NIKHIL KR SINGH
|
0505005WL045275
|
NIKHIL KR SINGH
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996238216
|
|
MR NIKHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1152
(BHADWA)
|
0505005000NRG24141120230388734
|
14/11/2023
|
NAGDEV PASWAN
|
0505005WL045282
|
NAGDEV PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238228
|
|
NAGDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1574
(BHADWA)
|
0505005000NRG24141120230388735
|
14/11/2023
|
LILA DEVI
|
0505005WL045282
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238223
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3124
(BHADWA)
|
0505005000NRG24141120230388722
|
14/11/2023
|
SUSHILA DEVI
|
0505005WL045278
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238225
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/3955
(BHADWA)
|
0505005000NRG24141120230388725
|
14/11/2023
|
Anita Kumari
|
0505005WL045279
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238219
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/734
(BHADWA)
|
0505005000NRG24141120230388726
|
14/11/2023
|
Kesho Yadav
|
0505005WL045279
|
Kesho Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238229
|
|
KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/78
(BHADWA)
|
0505005000NRG24141120230388738
|
14/11/2023
|
RAMNARESH RAM
|
0505005WL045282
|
RAMNARESH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238237
|
|
RAMNARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/114
(BHADWA)
|
0505005000NRG24141120230388727
|
14/11/2023
|
KARU RAM
|
0505005WL045280
|
KARU RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238221
|
|
KARU RAM, S/O- LATE MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/1196
(BHADWA)
|
0505005000NRG24141120230388728
|
14/11/2023
|
YOGENDRA RAM
|
0505005WL045280
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238220
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/1713
(BHADWA)
|
0505005000NRG24141120230388729
|
14/11/2023
|
NARENDRA KUMAR SINGH
|
0505005WL045280
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238222
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/1826
(BHADWA)
|
0505005000NRG24141120230388730
|
14/11/2023
|
HARIHAR SINGH
|
0505005WL045280
|
HARIHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238230
|
|
HARI HAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG24141120230388720
|
14/11/2023
|
WAKIL CHANDARWANSI
|
0505005WL045277
|
WAKIL CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238218
|
|
WAKIL CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/1251
(BHADWA)
|
0505005000NRG24141120230388716
|
14/11/2023
|
MITHILESH SAW
|
0505005WL045276
|
MITHILESH SAW
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996238227
|
|
MITHILESH SAW, S/O- BAIJNATH SAW,JBC-125
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817800/415
(BHADWA)
|
0505005000NRG24141120230388714
|
14/11/2023
|
RAMNRESH YADAV
|
0505005WL045274
|
RAMNRESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238224
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/1597
(BHADWA)
|
0505005000NRG24141120230388713
|
14/11/2023
|
AWADHESH SINGH
|
0505005WL045273
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996238217
|
|
AWADHESH KUMAR SINHG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817700/498
(BHADWA)
|
0505005000NRG24141120230388719
|
14/11/2023
|
RAJU SAW
|
0505005WL045276
|
RAJU SAW
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996238226
|
|
RAJU SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|