|
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)
|
0505005000NRG24030520230024518
|
03/05/2023
|
ANITA DEVI
|
0505005WL004467
|
ANITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737750
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/2808
(BHADWA)
|
0505005000NRG24030520230024521
|
03/05/2023
|
LALITA DEVI
|
0505005WL004467
|
LALITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737746
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/3844
(BHADWA)
|
0505005000NRG24030520230024537
|
03/05/2023
|
Dipu Kumar
|
0505005WL004467
|
Dipu Kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737747
|
|
Mr. Dipu Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/1246
(BHADWA)
|
0505005000NRG24030520230024546
|
03/05/2023
|
Jairam Yadav
|
0505005WL004467
|
Jairam Yadav
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737751
|
|
Mr. Jai Ram Yadav
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/2625
(BHADWA)
|
0505005000NRG24030520230024550
|
03/05/2023
|
URMILA DEVI
|
0505005WL004467
|
URMILA DEVI
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481737748
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/2803
(BHADWA)
|
0505005000NRG24030520230024557
|
03/05/2023
|
KALAWATI DEVI
|
0505005WL004467
|
KALAWATI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737749
|
|
KALAWATI DEVI WO ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/2769
(BHADWA)
|
0505005000NRG24030520230024520
|
03/05/2023
|
DULARI DEVI
|
0505005WL004467
|
DULARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737744
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817700/3961
(BHADWA)
|
0505005000NRG24030520230024541
|
03/05/2023
|
santan Kumar
|
0505005WL004467
|
santan Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737739
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2793
(BHADWA)
|
0505005000NRG24030520230024555
|
03/05/2023
|
PRATIMA DEVI
|
0505005WL004467
|
PRATIMA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737740
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/2801
(BHADWA)
|
0505005000NRG24030520230024556
|
03/05/2023
|
NIRMALA DEVI
|
0505005WL004467
|
NIRMALA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737741
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/3885
(BHADWA)
|
0505005000NRG24030520230024579
|
03/05/2023
|
Gayatri Devi
|
0505005WL004467
|
Gayatri Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737743
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/889
(BHADWA)
|
0505005000NRG24030520230024582
|
03/05/2023
|
SARITA DEVI
|
0505005WL004467
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737742
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817700/3842
(BHADWA)
|
0505005000NRG24030520230024534
|
03/05/2023
|
Basant Kumar
|
0505005WL004467
|
Basant Kumar
|
00662
|
BDBL0001099
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737745
|
|
BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/80
(BHADWA)
|
0505005000NRG24030520230024490
|
03/05/2023
|
KALAWATI DEVI
|
0505005WL004467
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737770
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/112
(BHADWA)
|
0505005000NRG24030520230024500
|
03/05/2023
|
KASHILA DEVI
|
0505005WL004467
|
KASHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737765
|
|
KASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/112
(BHADWA)
|
0505005000NRG24030520230024499
|
03/05/2023
|
RAMLAL RAM
|
0505005WL004467
|
RAMLAL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737769
|
|
RAM LAL RAM SO LATE JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1301
(BHADWA)
|
0505005000NRG24030520230024501
|
03/05/2023
|
Pramila Devi
|
0505005WL004467
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737763
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/1308
(BHADWA)
|
0505005000NRG24030520230024502
|
03/05/2023
|
Shambhu Ram
|
0505005WL004467
|
Shambhu Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737767
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/1330
(BHADWA)
|
0505005000NRG24030520230024503
|
03/05/2023
|
URMILA DEVI
|
0505005WL004467
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737754
|
|
URMILA DEVI W/O AKSHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/3145
(BHADWA)
|
0505005000NRG24030520230024504
|
03/05/2023
|
PRIYANKA DEVI
|
0505005WL004467
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737766
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/538
(BHADWA)
|
0505005000NRG24030520230024505
|
03/05/2023
|
SARITA DEVI
|
0505005WL004467
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737764
|
|
SARITA DEVI, W/O- SINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817700/1250
(BHADWA)
|
0505005000NRG24030520230024507
|
03/05/2023
|
DEVENDRA SAW
|
0505005WL004467
|
DEVENDRA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737768
|
|
DEVENDRA SAW S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817700/1253
(BHADWA)
|
0505005000NRG24030520230024509
|
03/05/2023
|
NITISH KUMAR
|
0505005WL004467
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737759
|
|
NITISH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/1255
(BHADWA)
|
0505005000NRG24030520230024511
|
03/05/2023
|
RAMPRAVESH MISTRI
|
0505005WL004467
|
RAMPRAVESH MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737752
|
|
RAMPRAVESH MISTRI FAUJDARMISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817700/1847
(BHADWA)
|
0505005000NRG24030520230024517
|
03/05/2023
|
HEMANTI DEVI
|
0505005WL004467
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737762
|
|
MRS HENMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817700/3958
(BHADWA)
|
0505005000NRG24030520230024540
|
03/05/2023
|
Umesh Mahto
|
0505005WL004467
|
Umesh Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737756
|
|
UMESH MAHTO, S/O- TAPESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817900/1065
(BHADWA)
|
0505005000NRG24030520230024544
|
03/05/2023
|
PARHALAD MEHTA
|
0505005WL004467
|
PARHALAD MEHTA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737761
|
|
PRAHLAD MAHTO S/O KULDIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817900/2617
(BHADWA)
|
0505005000NRG24030520230024549
|
03/05/2023
|
PUSHPA DEVI
|
0505005WL004467
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737755
|
|
PUSHPA DEVI, W/O- MULAK MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/2860
(BHADWA)
|
0505005000NRG24030520230024560
|
03/05/2023
|
HIRAMANI DEVI
|
0505005WL004467
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737753
|
|
HIRAMANI DEVI, W/O- PRABHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/2964
(BHADWA)
|
0505005000NRG24030520230024561
|
03/05/2023
|
ASHOK KUMAR
|
0505005WL004467
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737758
|
|
MR ASHOK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/3111
(BHADWA)
|
0505005000NRG24030520230024562
|
03/05/2023
|
SANJU DEVI
|
0505005WL004467
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737757
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/4413
(BHADWA)
|
0505005000NRG24030520230024581
|
03/05/2023
|
PRAMOD KUMAR VERMA
|
0505005WL004467
|
PRAMOD KUMAR VERMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737760
|
|
PRAMOD KUMAR VERMA SO VISHWANATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|