|
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-05-005-009-03816900/3130
(BHADWA)
|
0505005000NRG24250520230095926
|
26/05/2023
|
BEBI DEVI
|
0505005WL011320
|
BEBI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476740
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3754
(BHADWA)
|
0505005000NRG24250520230095934
|
26/05/2023
|
Rajesh Kumar
|
0505005WL011320
|
Rajesh Kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476741
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1486
(BHADWA)
|
0505005000NRG24250520230095907
|
26/05/2023
|
ASHOK BHAGAT
|
0505005WL011320
|
ASHOK BHAGAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476733
|
|
Mr. Ashok Malakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3753
(BHADWA)
|
0505005000NRG24250520230095933
|
26/05/2023
|
Pushpa Devi
|
0505005WL011320
|
Pushpa Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476734
|
|
PUSHAPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3121
(BHADWA)
|
0505005000NRG24250520230095923
|
26/05/2023
|
ASHA DEVI
|
0505005WL011320
|
ASHA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476735
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/3765
(BHADWA)
|
0505005000NRG24250520230095941
|
26/05/2023
|
Rubi Devi
|
0505005WL011320
|
Rubi Devi
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476738
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/2942
(BHADWA)
|
0505005000NRG24250520230095922
|
26/05/2023
|
NAGINA DEVI
|
0505005WL011320
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476737
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/3123
(BHADWA)
|
0505005000NRG24250520230095924
|
26/05/2023
|
ASHMA KHATUN
|
0505005WL011320
|
ASHMA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476736
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/3175
(BHADWA)
|
0505005000NRG24250520230095927
|
26/05/2023
|
SHILA DEVI
|
0505005WL011320
|
SHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476739
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3760
(BHADWA)
|
0505005000NRG24250520230095938
|
26/05/2023
|
Suraj Kumar
|
0505005WL011320
|
Suraj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476732
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1125
(BHADWA)
|
0505005000NRG24250520230095905
|
26/05/2023
|
SAROJ DEVI
|
0505005WL011320
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476754
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1444
(BHADWA)
|
0505005000NRG24250520230095906
|
26/05/2023
|
NITU DEVI
|
0505005WL011320
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476768
|
|
GAUTAM SAW & NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1491
(BHADWA)
|
0505005000NRG24250520230095908
|
26/05/2023
|
RAMESHWAR SAW
|
0505005WL011320
|
RAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476769
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1634
(BHADWA)
|
0505005000NRG24250520230095909
|
26/05/2023
|
BEBY DEVI
|
0505005WL011320
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476766
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/1855
(BHADWA)
|
0505005000NRG24250520230095910
|
26/05/2023
|
RITA DEVI
|
0505005WL011320
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476749
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/1859
(BHADWA)
|
0505005000NRG24250520230095911
|
26/05/2023
|
BASANTI DEVI
|
0505005WL011320
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476748
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/1865
(BHADWA)
|
0505005000NRG24250520230095912
|
26/05/2023
|
RAMNARESH PRASAD
|
0505005WL011320
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476750
|
|
RAMNARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/1866
(BHADWA)
|
0505005000NRG24250520230095913
|
26/05/2023
|
SUNITA DEVI
|
0505005WL011320
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476767
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/2680
(BHADWA)
|
0505005000NRG24250520230095914
|
26/05/2023
|
RITA DEVI
|
0505005WL011320
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476755
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/2681
(BHADWA)
|
0505005000NRG24250520230095915
|
26/05/2023
|
MAMTA DEVI
|
0505005WL011320
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476759
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/2685
(BHADWA)
|
0505005000NRG24250520230095916
|
26/05/2023
|
ANJU DEVI
|
0505005WL011320
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476752
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/2890
(BHADWA)
|
0505005000NRG24250520230095917
|
26/05/2023
|
RIBHA DEVI
|
0505005WL011320
|
RIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476760
|
|
RIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24250520230095919
|
26/05/2023
|
PANPAT DEVI
|
0505005WL011320
|
PANPAT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476756
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24250520230095918
|
26/05/2023
|
SURENDRA RAWANI
|
0505005WL011320
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476742
|
|
SURENDRA RAWANI S/O DOMAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/2894
(BHADWA)
|
0505005000NRG24250520230095920
|
26/05/2023
|
PUNAM KUMARI
|
0505005WL011320
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476761
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/2941
(BHADWA)
|
0505005000NRG24250520230095921
|
26/05/2023
|
MINA DEVI
|
0505005WL011320
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476743
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/3129
(BHADWA)
|
0505005000NRG24250520230095925
|
26/05/2023
|
MUNIYA KUMARI
|
0505005WL011320
|
MUNIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476763
|
|
MUNIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/3229
(BHADWA)
|
0505005000NRG24250520230095928
|
26/05/2023
|
hajara khatun
|
0505005WL011320
|
hajara khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476753
|
|
Mrs. HAJARA KHATUN
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/33
(BHADWA)
|
0505005000NRG24250520230095929
|
26/05/2023
|
BASANTI DEVI
|
0505005WL011320
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476751
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/363
(BHADWA)
|
0505005000NRG24250520230095930
|
26/05/2023
|
KRISHNA BHAGAT
|
0505005WL011320
|
KRISHNA BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476762
|
|
KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/375
(BHADWA)
|
0505005000NRG24250520230095931
|
26/05/2023
|
INDU DEVI
|
0505005WL011320
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476757
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/3752
(BHADWA)
|
0505005000NRG24250520230095932
|
26/05/2023
|
Malti Devi
|
0505005WL011320
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476765
|
|
MALTI DEVI , W/O-SHOSHILA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/3755
(BHADWA)
|
0505005000NRG24250520230095935
|
26/05/2023
|
Kushum Kumari
|
0505005WL011320
|
Kushum Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476764
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/3757
(BHADWA)
|
0505005000NRG24250520230095936
|
26/05/2023
|
Manoj Kumar
|
0505005WL011320
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476745
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/3759
(BHADWA)
|
0505005000NRG24250520230095937
|
26/05/2023
|
Rajeev Ranjan Kumar
|
0505005WL011320
|
Rajeev Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476747
|
|
RAJEEV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/3761
(BHADWA)
|
0505005000NRG24250520230095939
|
26/05/2023
|
Pankaj Kumar
|
0505005WL011320
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476758
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/3762
(BHADWA)
|
0505005000NRG24250520230095940
|
26/05/2023
|
Manish Kumar
|
0505005WL011320
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476746
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24250520230095942
|
26/05/2023
|
Sita Devi
|
0505005WL011320
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978476744
|
|
SEETA DEVI, W/O- RAJDEO CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|