|
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-05-005-009-03817900/3432
(BHADWA)
|
0505005000NRG24030720230275748
|
03/07/2023
|
RAMLAYAK SINGH
|
0505005WL020521
|
RAMLAYAK SINGH
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761425
|
|
MEENA DEVI & RAM LAYAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1391
(BHADWA)
|
0505005000NRG24030720230275721
|
03/07/2023
|
Manju Devi
|
0505005WL020521
|
Manju Devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761390
|
|
MANJU DEVI &ANIL RIKHIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/229
(BHADWA)
|
0505005000NRG24030720230275734
|
03/07/2023
|
DINA PRAJAPAT
|
0505005WL020521
|
DINA PRAJAPAT
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761389
|
|
DINA PRAJAPAT S/O NANHAK PRAJAPAT,BHADWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/789
(BHADWA)
|
0505005000NRG24030720230275768
|
03/07/2023
|
YUGAL THAKUR
|
0505005WL020521
|
YUGAL THAKUR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761400
|
|
YUGAL THAKUR, S/O- DOMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24030720230275718
|
03/07/2023
|
MALTI DEVI
|
0505005WL020521
|
MALTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761404
|
|
Mrs. malati devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/4031
(BHADWA)
|
0505005000NRG24030720230275764
|
03/07/2023
|
ANKIT KUMAR
|
0505005WL020521
|
ANKIT KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761426
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/1924
(BHADWA)
|
0505005000NRG24030720230275728
|
03/07/2023
|
MD. ARIF
|
0505005WL020521
|
MD. ARIF
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761387
|
|
MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/4030
(BHADWA)
|
0505005000NRG24030720230275763
|
03/07/2023
|
PUJA KUMARI
|
0505005WL020521
|
PUJA KUMARI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761388
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/1802
(BHADWA)
|
0505005000NRG24030720230275725
|
03/07/2023
|
ASHOK KUMAR
|
0505005WL020521
|
ASHOK KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761391
|
|
ASHOK KUMAR RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/1052
(BHADWA)
|
0505005000NRG24030720230275714
|
03/07/2023
|
ASHA DEVI
|
0505005WL020521
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761401
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/1078
(BHADWA)
|
0505005000NRG24030720230275716
|
03/07/2023
|
SARITA DEVI
|
0505005WL020521
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761394
|
|
SARITA DEVI WO RAJKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/1317
(BHADWA)
|
0505005000NRG24030720230275719
|
03/07/2023
|
LALITA DEVI
|
0505005WL020521
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761397
|
|
LALITA DEVI WO SAMBHU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/1935
(BHADWA)
|
0505005000NRG24030720230275730
|
03/07/2023
|
SANTOSH THAKUR
|
0505005WL020521
|
SANTOSH THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761395
|
|
SANTOSH THAKUR S/O RAJESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/2765
(BHADWA)
|
0505005000NRG24030720230275738
|
03/07/2023
|
SANJAY SINGH
|
0505005WL020521
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761392
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/292
(BHADWA)
|
0505005000NRG24030720230275741
|
03/07/2023
|
GUDU PASWAN
|
0505005WL020521
|
GUDU PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761398
|
|
MR GUDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/2970
(BHADWA)
|
0505005000NRG24030720230275743
|
03/07/2023
|
GIRDHARI THAKUR
|
0505005WL020521
|
GIRDHARI THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761403
|
|
MR GIRDHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/2986
(BHADWA)
|
0505005000NRG24030720230275747
|
03/07/2023
|
PANKAJ THAKUR
|
0505005WL020521
|
PANKAJ THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761399
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3503
(BHADWA)
|
0505005000NRG24030720230275752
|
03/07/2023
|
JANARDAN THAKUR
|
0505005WL020521
|
JANARDAN THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761424
|
|
THAKUR JANARDHAN
|
CANARA BANK(508532)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/3511
(BHADWA)
|
0505005000NRG24030720230275753
|
03/07/2023
|
RADHIKA DEVI
|
0505005WL020521
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761393
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/4022
(BHADWA)
|
0505005000NRG24030720230275756
|
03/07/2023
|
SUNITA DEVI
|
0505005WL020521
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761423
|
|
SUNITA DEVI, W/O- BIJANANDAN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/4025
(BHADWA)
|
0505005000NRG24030720230275758
|
03/07/2023
|
VEENA DEVI
|
0505005WL020521
|
VEENA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761396
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817900/4027
(BHADWA)
|
0505005000NRG24030720230275760
|
03/07/2023
|
SARSWATI DEVI
|
0505005WL020521
|
SARSWATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761422
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24030720230275717
|
03/07/2023
|
Chandradip Prajapat
|
0505005WL020521
|
Chandradip Prajapat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761411
|
|
CHANDRADIP PRAJAPATI S/O MUNSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817900/1364
(BHADWA)
|
0505005000NRG24030720230275720
|
03/07/2023
|
RAVI KUMAR
|
0505005WL020521
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761420
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/1734
(BHADWA)
|
0505005000NRG24030720230275722
|
03/07/2023
|
BAIJU LAL
|
0505005WL020521
|
BAIJU LAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964761412
|
|
MR BAIJU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/1800
(BHADWA)
|
0505005000NRG24030720230275724
|
03/07/2023
|
SAKUNTLA DEVI
|
0505005WL020521
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761410
|
|
SHAKUNTLA DEVI W/O JANKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817900/1913
(BHADWA)
|
0505005000NRG24030720230275726
|
03/07/2023
|
MANTU KUMAR
|
0505005WL020521
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761418
|
|
MANTU KUMAR, S/O- RAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817900/1925
(BHADWA)
|
0505005000NRG24030720230275729
|
03/07/2023
|
JAMVANTI DEVI
|
0505005WL020521
|
JAMVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761413
|
|
JAMVANTI DEVI, W/O- VASANT LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/1938
(BHADWA)
|
0505005000NRG24030720230275731
|
03/07/2023
|
SHAMBHU YADAV
|
0505005WL020521
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761409
|
|
SHAMBHU YADAV S/O RAMASISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/256
(BHADWA)
|
0505005000NRG24030720230275736
|
03/07/2023
|
KAPILDEV PASWAN
|
0505005WL020521
|
KAPILDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761421
|
|
KAPILDEO PRASAD & SIDHESHWAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/2735
(BHADWA)
|
0505005000NRG24030720230275737
|
03/07/2023
|
NAWDEEP PRAJAPATI
|
0505005WL020521
|
NAWDEEP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761405
|
|
NAVDIP PRAJAPATI, S/O- NATHUN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/283
(BHADWA)
|
0505005000NRG24030720230275739
|
03/07/2023
|
TETAR PRAJAPATI
|
0505005WL020521
|
TETAR PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761406
|
|
TETAR PRAJAPATI, S/O- MAHABIR PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817900/284
(BHADWA)
|
0505005000NRG24030720230275740
|
03/07/2023
|
KALAWATI DEVI
|
0505005WL020521
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761407
|
|
KALAWATI DEVI, W/O- LAL BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817900/2968
(BHADWA)
|
0505005000NRG24030720230275742
|
03/07/2023
|
SUNIL THAKUR
|
0505005WL020521
|
SUNIL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761416
|
|
SUNIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817900/2970
(BHADWA)
|
0505005000NRG24030720230275744
|
03/07/2023
|
SUNITA DEVI
|
0505005WL020521
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964761402
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817900/2972
(BHADWA)
|
0505005000NRG24030720230275745
|
03/07/2023
|
SANTOSH KUMAR
|
0505005WL020521
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761415
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817900/2981
(BHADWA)
|
0505005000NRG24030720230275746
|
03/07/2023
|
MUKESH KUMAR
|
0505005WL020521
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761419
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817900/3492
(BHADWA)
|
0505005000NRG24030720230275749
|
03/07/2023
|
URMILA DEVI
|
0505005WL020521
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964761408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817900/3495
(BHADWA)
|
0505005000NRG24030720230275751
|
03/07/2023
|
ROOBI DEVI
|
0505005WL020521
|
ROOBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761417
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817900/4020
(BHADWA)
|
0505005000NRG24030720230275754
|
03/07/2023
|
PRABHA DEVI
|
0505005WL020521
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761431
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817900/4021
(BHADWA)
|
0505005000NRG24030720230275755
|
03/07/2023
|
RAJEEV RANJAN SINGH
|
0505005WL020521
|
RAJEEV RANJAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761428
|
|
RAJEEVRANJANSINGHSODEOKUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817900/4028
(BHADWA)
|
0505005000NRG24030720230275761
|
03/07/2023
|
REKHA DEVI
|
0505005WL020521
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761429
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817900/4029
(BHADWA)
|
0505005000NRG24030720230275762
|
03/07/2023
|
RESHMI DEVI
|
0505005WL020521
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761430
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817900/632
(BHADWA)
|
0505005000NRG24030720230275765
|
03/07/2023
|
Samundri Devi
|
0505005WL020521
|
Samundri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761414
|
|
SAMUNDRI DEVI, W/O- RAM VRIJ BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817900/771
(BHADWA)
|
0505005000NRG24030720230275767
|
03/07/2023
|
SARITA DEVI
|
0505005WL020521
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761432
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817900/3492
(BHADWA)
|
0505005000NRG24030720230275750
|
03/07/2023
|
SHAKTI KUMAR
|
0505005WL020521
|
SHAKTI KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761433
|
|
MR SHAKTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817900/4026
(BHADWA)
|
0505005000NRG24030720230275759
|
03/07/2023
|
ANKIT KUMAR
|
0505005WL020521
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964761427
|
|
MRS ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169860
|
169860
|
|
|
|
|
|
|
|