|
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-05-005-009-03816900/3118
(BHADWA)
|
0505005000NRG24160620230181514
|
17/06/2023
|
GAFFAR MIYA
|
0505005WL016268
|
GAFFAR MIYA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325986
|
|
GAFFAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3128
(BHADWA)
|
0505005000NRG24160620230181518
|
17/06/2023
|
MD RAFIQUE
|
0505005WL016268
|
MD RAFIQUE
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325981
|
|
MD.RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3130
(BHADWA)
|
0505005000NRG24160620230181519
|
17/06/2023
|
BEBI DEVI
|
0505005WL016268
|
BEBI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325987
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3222
(BHADWA)
|
0505005000NRG24160620230181523
|
17/06/2023
|
shaviha khatoon
|
0505005WL016268
|
shaviha khatoon
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325983
|
|
Mrs. Shabiha Khatoon
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3231
(BHADWA)
|
0505005000NRG24160620230181525
|
17/06/2023
|
roushan ara
|
0505005WL016268
|
roushan ara
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325984
|
|
MRS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/367
(BHADWA)
|
0505005000NRG24160620230181528
|
17/06/2023
|
BHAGWAN SAW
|
0505005WL016268
|
BHAGWAN SAW
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325968
|
|
BHAGWAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/374
(BHADWA)
|
0505005000NRG24160620230181530
|
17/06/2023
|
KRISHNA YADAV
|
0505005WL016268
|
KRISHNA YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325985
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/75
(BHADWA)
|
0505005000NRG24160620230181561
|
17/06/2023
|
AWADHESH YADAV
|
0505005WL016268
|
AWADHESH YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325982
|
|
AWDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1486
(BHADWA)
|
0505005000NRG24160620230181500
|
17/06/2023
|
ASHOK BHAGAT
|
0505005WL016268
|
ASHOK BHAGAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325964
|
|
Mr. Ashok Malakar
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3125
(BHADWA)
|
0505005000NRG24160620230181517
|
17/06/2023
|
MD NASHIM ALAM
|
0505005WL016268
|
MD NASHIM ALAM
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325966
|
|
MDNASIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/3221
(BHADWA)
|
0505005000NRG24160620230181522
|
17/06/2023
|
sakina khatun
|
0505005WL016268
|
sakina khatun
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325965
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/3775
(BHADWA)
|
0505005000NRG24160620230181545
|
17/06/2023
|
Harendra Kumar
|
0505005WL016268
|
Harendra Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325967
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/3753
(BHADWA)
|
0505005000NRG24160620230181535
|
17/06/2023
|
Pushpa Devi
|
0505005WL016268
|
Pushpa Devi
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325969
|
|
PUSHAPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1848
(BHADWA)
|
0505005000NRG24160620230181505
|
17/06/2023
|
URMILA DEVI
|
0505005WL016268
|
URMILA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325972
|
|
URMILA DEVI &VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3121
(BHADWA)
|
0505005000NRG24160620230181515
|
17/06/2023
|
ASHA DEVI
|
0505005WL016268
|
ASHA DEVI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326009
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/3226
(BHADWA)
|
0505005000NRG24160620230181524
|
17/06/2023
|
noorjahan khatoon
|
0505005WL016268
|
noorjahan khatoon
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325973
|
|
Mr. TAUKIR MAYAN/NOORJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24160620230181543
|
17/06/2023
|
Sarita Devi
|
0505005WL016268
|
Sarita Devi
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325970
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24160620230181546
|
17/06/2023
|
Tripurari Chaudhri
|
0505005WL016268
|
Tripurari Chaudhri
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325971
|
|
TRIPURARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/761
(BHADWA)
|
0505005000NRG24160620230181563
|
17/06/2023
|
MD IBRAR
|
0505005WL016268
|
MD IBRAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326008
|
|
MR MD IBRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/3765
(BHADWA)
|
0505005000NRG24160620230181539
|
17/06/2023
|
Rubi Devi
|
0505005WL016268
|
Rubi Devi
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325979
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24160620230181540
|
17/06/2023
|
Rajeev Chauhan
|
0505005WL016268
|
Rajeev Chauhan
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325974
|
|
MR RAJDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/1717
(BHADWA)
|
0505005000NRG24160620230181504
|
17/06/2023
|
surendra yadav
|
0505005WL016268
|
surendra yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325976
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/2682
(BHADWA)
|
0505005000NRG24160620230181511
|
17/06/2023
|
YOGENDRA RAM
|
0505005WL016268
|
YOGENDRA RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325978
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/2899
(BHADWA)
|
0505005000NRG24160620230181513
|
17/06/2023
|
SHIVSHANKAR KUMAR
|
0505005WL016268
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325975
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/3123
(BHADWA)
|
0505005000NRG24160620230181516
|
17/06/2023
|
ASHMA KHATUN
|
0505005WL016268
|
ASHMA KHATUN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325977
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/3175
(BHADWA)
|
0505005000NRG24160620230181521
|
17/06/2023
|
SHILA DEVI
|
0505005WL016268
|
SHILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325980
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/3760
(BHADWA)
|
0505005000NRG24160620230181537
|
17/06/2023
|
Suraj Kumar
|
0505005WL016268
|
Suraj Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326007
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/1412
(BHADWA)
|
0505005000NRG24160620230181498
|
17/06/2023
|
URMILA DEVI
|
0505005WL016268
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802326003
|
|
URMILA DEVI, W/O- DURGA PASWAN,JBC-1412
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/1444
(BHADWA)
|
0505005000NRG24160620230181499
|
17/06/2023
|
NITU DEVI
|
0505005WL016268
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802326001
|
|
GAUTAM SAW & NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/1491
(BHADWA)
|
0505005000NRG24160620230181501
|
17/06/2023
|
RAMESHWAR SAW
|
0505005WL016268
|
RAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802326006
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/3242
(BHADWA)
|
0505005000NRG24160620230181526
|
17/06/2023
|
wasihan khatun
|
0505005WL016268
|
wasihan khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325994
|
|
WASIHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/3747
(BHADWA)
|
0505005000NRG24160620230181531
|
17/06/2023
|
Sangeeta devi
|
0505005WL016268
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326005
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/3750
(BHADWA)
|
0505005000NRG24160620230181533
|
17/06/2023
|
Rajeshri Devi
|
0505005WL016268
|
Rajeshri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325996
|
|
RAJESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/3751
(BHADWA)
|
0505005000NRG24160620230181534
|
17/06/2023
|
Arti Devi
|
0505005WL016268
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326004
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/3764
(BHADWA)
|
0505005000NRG24160620230181538
|
17/06/2023
|
Pramod Chaudhri
|
0505005WL016268
|
Pramod Chaudhri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325998
|
|
PRAMOD CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/3771
(BHADWA)
|
0505005000NRG24160620230181541
|
17/06/2023
|
Kalawati Devi
|
0505005WL016268
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325988
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24160620230181542
|
17/06/2023
|
Yogendra Chaudhri
|
0505005WL016268
|
Yogendra Chaudhri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325997
|
|
YOGENDRA CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/38
(BHADWA)
|
0505005000NRG24160620230181548
|
17/06/2023
|
INDU DEVI
|
0505005WL016268
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325995
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03816900/4465
(BHADWA)
|
0505005000NRG24160620230181550
|
17/06/2023
|
BRIJA DEVI
|
0505005WL016268
|
BRIJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325993
|
|
BRIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03816900/4467
(BHADWA)
|
0505005000NRG24160620230181551
|
17/06/2023
|
ANISHA KHATOON
|
0505005WL016268
|
ANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325990
|
|
ANISAN KHATUN W/O- MOHAMMAD HABEEB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03816900/48
(BHADWA)
|
0505005000NRG24160620230181554
|
17/06/2023
|
VINDA DEVI
|
0505005WL016268
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326000
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03816900/734
(BHADWA)
|
0505005000NRG24160620230181558
|
17/06/2023
|
Kesho Yadav
|
0505005WL016268
|
Kesho Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325992
|
|
KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03816900/746
(BHADWA)
|
0505005000NRG24160620230181560
|
17/06/2023
|
REENA DEVI
|
0505005WL016268
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325989
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03816900/80
(BHADWA)
|
0505005000NRG24160620230181564
|
17/06/2023
|
KALAWATI DEVI
|
0505005WL016268
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802326002
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03816900/82
(BHADWA)
|
0505005000NRG24160620230181565
|
17/06/2023
|
SUBEDAR RAM
|
0505005WL016268
|
SUBEDAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325999
|
|
SUBEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817800/3948
(BHADWA)
|
0505005000NRG24160620230181567
|
17/06/2023
|
Bikash Ram
|
0505005WL016268
|
Bikash Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802325991
|
|
VIKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|